Use this tab to manage different Exchange scenarios for a Component Repair
Order.
This tab allows the user to manage and view all the exchange scenarios associated
to a component repair order. With this tab the user shall be able to Reserve material for an Exchange scenario,
Dispatch material to the Customer, Receive material from the Customer, Confirm material
Receipts, Approve Dispatched
material, Scrap material supplied to the customer, Connect repair lines to the
Exchange lines and also change existing Exchange scenarios to different ones.
For the description of each sub-tab in the window, follow the appropriate link: Accessories, Tracking Info, Journal, Sales Lines
Register component repair request
Report receipt
from CRO
Create CRO receive order
Reserve Parts Manually
Confirm Receipt from CRO
Handle Cost and Sales Lines
Approve CRO Exchange
Enter Exchange Line
Create CRO
Receive Order
Register
Accessories
Reserve
Part from Inventory
Confirm
Exchange Receipt
Add Sales
Lines Manually
Approve
Exchange Line
Modify Exchange
Code
Enter Note
Enter
Preposting, Exchange Line
Complete CRO Line
Cancel Component Repair Order