Overview
Сompletion of repair and maintenance indicates that all activities planned within the order have been performed.
Maintenance work results are verified and accepted.
As a result of the process, a repair and maintenance order is marked as completed and closed.
Close repair and maintenance orders flowchart
Paths
| Path | Asset management → Repair and maintenance → R&M orders |
|---|---|
| In-app link EN code |
e1cib/list/Document.RMOrder
|
| In-app link RU code |
e1cib/list/Документ.ЗаказНаРемонт
|
How to check for open purchase orders
1. Go to Assets management and then click R&M orders under Repair and maintenance.
2. Select the order and click Reports → Related documents.
3. In the Related documents report, select the Assignment reference and click Build from selected item.
4. Review the list of Purchase orders related to the R&M order.
5. Open a Purchase order, check its status, and facilitate closing. See how to Follow up a purchase order progress.
How to clear resource requests of R&M orders
1. In the R&M order document, click the Material and works tab.
2. Check materials and works reservations and clear them.
3. Click the Labor costs tab.
4. Check unused Activity kinds and clear them.
How to close R&M orders
1. In the R&M order document, set the Closed status.
2. Post the document.