Asset Repair refers to any activity carried to repair a broken Asset to restore full functionality.

To Access Asset Repair:

Login to ERP > Desktop > Assets > Asset Repair

Create Asset Repair

1. Go to Asset Repair
2. Click Add Asset Repair
3. Select an Asset which to be repaired
4. Set failer date
5. Under Description section Enter Error Descriptionand Action Preformed
6. Select a Purchase Invoice if Repair Cost is greater than zero
7. Enter Consumed stock items if have any
8. Click Save
9. One You done Change the Repair Status from 'Pending' to 'Completed', or if cancelled select 'Canceled'.
10. Click Save and Submit