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Loan Order Finalization
The Loan Order Finalization option is used complete the Loan Order process and to generate an invoice in reference to the invoice from the external company. This will include all fees, taxes, and repair costs, if any.
The user must first return the order back to the external company that loaned the P/N. Then, the Finalization process can be started through the Loan Order Finalization window of the Orders module.
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