Knowledge

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Step 1. Go to portal -> click on Order list menu
Step 2. Select Finish tab -> click on the View orders button
Step 3. Click on the Return Request
Step 4. Select the return type, return item, and select the Rental period is over -> click on the Send request button
Step 5. Login admin portal -> go to Order lists menu under the Fixed Equipment module -> View return order detail
Step 6. Click on Accept button
Step 7. 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.
Step 8. Change return order status