Repairing an Asset

Process documentation made simple.

Step 1: Click "Asset" on the Asset Homepage

Step 1

Step 2: Open the Asset to repair

Step 2

Step 3: Click the Repair Transaction

Step 3

Step 4: Enter the Date of the Repair

Step 4

Step 5: Enter the costs

Step 5

Step 6: Also link to the invoice for the repair

Step 6

Step 7: Record the details of the reason for the repair

Step 7

Step 8: Also record the actions taken to repair the asset

Step 8

Step 9: Update the Repair Status using the drop down

Step 9

Step 10: Click "Save"

Step 10

Step 11: Click "Submit"

Step 11

Step 12: Click "Yes"

Step 12

Step 13: Click on the Asset to review the updated record

Step 13

Step 14: See the link to the Repair record just created

Step 14