Knowledge

Step 1. Login with customer account -> Select Fixed Equipment ->View order details with status Finish

Step 2. Click on the Return Request

Step 3. Select the return type, return item, and select the Rental period is over -> click on the Send request button

Step 4. Login with admin account -> go to Order menu under the Fixed Equipment module -> View return order detail

Step 5. Click on Accept button

Step 6. Click on the Create import stock -> Select the warehouse and click on Create import stock button
==> Inventory receiving is is approved automatically and this asset is checked -in.