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Loan Order Return and Finalization
During use of the P/N, the user may need/decide to keep the P/N and Convert the Loan Order to a Different Order Type.
After utilizing the P/N, which is typically completed through installation on the A/C and later removing the P/N from the A/C, the user is ready for the Loan Order Return.
Upon returning the P/N, the user indicates the completion of the Loan Order process through Loan Order Finalization.
The following is the basic process flow for the Loan Order Return and Finalization:
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