Repair Order - Purchasing

A repair order is a purchase order for the repair of one or more items. These items usually have a serial number. With a repair order, these items can be sent to a repair supplier with a traceable on-hand balance but with the item remaining in the total on-hand balance.

The purchasing of a repair takes place in much the same way as the purchasing of material or service in M3 Procurement.

When purchasing a repair, repair IDs are used. These are the item or supplier number, service process, or service.

Repair order category

Repair orders are defined with a specific order category in the purchase order type. The order categories are:

The difference between these two is purely informative. They can be easily changed from one to the other.

Note: The following repair order settings are required:

Enter and print order

Consider the following when specifying purchasing orders.

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