How do I receive the part and finalize my repair file?

When the order has been shipped, a status code 208 "Parts Shipped" is automatically added to the repair file.

The subcontractor can check the list of orders and their statuses by going to "Orders", then "Order Tracking":

The subcontractor accesses the repair file, fills it in with the repair details, and saves it.

When the spare part is received, the subcontractor can add a status : 

Then, they click on "Close with warranty report " :

This action generates the report for ALTEX to complete and closes the repair file.