Knowledge

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Step 1. Login the Portal -> Select the Order list -> select the Finish tab -> click on the View orders button
Step 2. Click Return request button
Step 3. Select the return type, return item, and select the Return for Maintenance/Repair(Only asset) -> click on the Send request button
Step 4. Login admin portal -> go to Order lists menu under the Fixed Equipment module -> View return order detail
Step 5. Click on Accept button
Step 6. Click to create maintenance
Step 7. Click Create New Estimate button
Step 8. Change return order status