Getting Started

To kickstart the process of creating a Repair Status Item, click on the button at the top right-hand corner of the MRO Manager Module.

Steps to Create Repair Status Item

There are two types of operations available. Single Operation is for creating one repair status item. Bulk Operation allows you to create multiple repair status items simultaneously.

Single Operation

Step 1: Select Single Operation on the left.

Step 2: You must input the Purchase Order Number (PO No.) before proceeding to the next step. Then click “Next”.

Step 3: Select the assets for your Repair Status Item using the checkboxes on the leftmost column. Then Click “Next”.

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You can use the search bar to find your assets easily.

Step 4: You can now insert the relevant details about your Repair Status Item.

Step 5: Complete the repair status item creation by clicking “Submit”.

Step 6: A green banner will appear to indicate that your Repair Status Item has been created successfully.

Bulk Operation

To create multiple Repair Status Items, select Bulk Operation, then click “Next”.

There are 2 ways you can create Repair Status Items in Bulk Operation.

Option 1: Create Repair Status Item by inputting data directly

Option 2: Create Repair Status Item using excel template

Option 1: Create Repair Status Item by inputting data directly

Step 1: Click “Add Item”.

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You can click “Add Item” multiple times to add multiple Repair Status Items.

Step 2: Fill in the Repair Status Items data.

Step 3: Once the Repair Status Items data are filled in, click "Submit".

Step 4: Please wait while Repair Status Items are being created.

Step 5: The green banner indicates you have successfully created the Repair Status Items.

Option 2: Create Repair Status Item using excel template

Alternatively, you may download our excel template and fill in the Repair Status Item data on your local computer. Please also ensure the data is accurate and the required sections are filled.

Step 1: Download excel template.

Step 2: Fill in the data in the excel template.

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Require parameters
PO No.
Part Number
Outbound Quantity

Step 3: Once you have filled in the relevant data about your repair status items, please upload the template onto the platform by clicking “Upload Template”.