Repair Invoice Interface (AM18.1)

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The repair process can be accomplished either automatically through the interfaces from Accounts Payable and or manually through the asset repair program. The interface information can then be released online or in mass using Repair Release (AM118).

You can also add repair information manually using Repairs (AM20.6), which is a link on Additions and Adjustments (AM20.2). Repair information is kept by asset and includes the description, repair date, transaction currency code and transaction amount, any transaction tax amount, and any additional invoice or activity information.