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On the customer page a pending action for the repossession will be available:
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Step2:
Fill in the repossession details:
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1.Date of repo
2. Staff who did the repo
3. If the repo happens
4. if it does not happen, you will have a drop down to choose the reason it did not happen
5. Provide the CU No.
6. Condition in which the return products are in
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Step3:
Update the returned product quantity:
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Update the repossessed/returned qty. If the number is less than to the given qty, the difference will be marked as lost.
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Step4:
And click on Save to submit the repossession form.
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