Submit the Periodic Parts Return Order

When you have maintained the periodic parts return order and you want to send the order to the manufacturer, first you must submit the order.

To submit the order you must:

• Select from the Main-menu the Purchase Control option.

• Select from the Purchase Control-menu, the "Submit Stock Order" option.

  Now the "Submit Stock Order" screen is opened.

• Select the correct "Manufacturer code".

• Select the order you want to submit.

  A property of the Periodic Parts Return order is the "PPRETURN" in the "Dealer reference" field.

• Press the Submit button.

Now the order has been submitted and is ready for transmission to the manufacturer.