SiPRA | Service Part Return Automation

Request Timeline & Progress

Warehouse Verification

Request ID # -

Plant Destination

Goods Receipt Proof Photo * Live Camera / Gallery

Attach Goods Receipt Proof Photo

Take photo directly with phone camera or pick from gallery

Photo Ready to Upload

Proof Preview

Warehouse Notes / Reman Note

Counter OD / Invoice Processing

Enter OD / Invoice Number *

Create New User Account

Username *

Full Name *

Assigned Role *

Password *

Leave blank to keep existing password unchanged.

Reject Return Request

Rejection Reason Required:

Please provide a clear and detailed explanation for rejecting this request (e.g., incorrect SO reference, damaged condition, unapproved part number).

Detailed Rejection Reason *

Change / Update Password

New Password *

Confirm New Password *

Add / Edit Material Part

Part Number *

Description *

Price Valuation (USD $) *

Import Material Catalog (.xlsx)

Upload Excel Spreadsheet (.xlsx / .xls)

Columns required: Part Number, Description, Price (USD). Existing parts with matching part numbers will be automatically updated.

Select Excel File *