Process Flow Topics > Loan Order Process Topics > Loan Order Return and Finalization > Loan Order Return

Loan Order Return

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. This returns the P/N back to the external company that loaned the P/N to the user.

The process for returning a loaned P/N begins by Finding and Selecting the P/N in Inventory Transaction.