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 Received to receive the Items into Checkouts' built in asset inventory system.
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!
