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  • When the order has been submitted, the status of the order will change to Ordered. This will keep the user informed of the status of their request.

  • As Items from the Order are received, return to the appropriate Checkout Ticket and click on Mark As Receivedto receive the Items into Checkouts' built in asset inventory system.

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  • Complete the New Unit Details Form for each item received. The Asset attributes may be different depending on the Asset Type they item is received into.

  • After marking as received, the fulfillment process is complete!

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Write into our Support Desk with any questions you have.