--- title: Complete the Receive task for a requested Device as a Service \(DaaS\) asset description: After you ship the DaaS asset that you prepared for an inbound asset order line, complete the Receive task for it by verifying that the customer received it successfully. locale: en-US canonical_url: https://www.servicenow.com/docs/r/australia/it-asset-management/enterprise-asset-management/receive-shipped-daas-asset-inbound-asset-order.html release: australia product: Enterprise Asset Management classification: enterprise-asset-management topic_type: task last_updated: "2026-03-12" reading_time_minutes: 2 breadcrumb: [Completing an inbound asset order, Managing inbound asset orders for requested DaaS assets, Enterprise Asset Management for Providers, Industry-specific EAM solutions, Enterprise Asset Management, Asset Management] --- # Complete the Receive task for a requested Device as a Service \(DaaS\) asset After you ship the DaaS asset that you prepared for an inbound asset order line, complete the Receive task for it by verifying that the customer received it successfully. ## Before you begin Before you can begin the Receive task, you must complete the preceding Asset ship task by shipping the asset. For detailed instructions, see [Complete the Asset ship task for a requested Device as a Service \(DaaS\) asset](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/it-asset-management/enterprise-asset-management/ship-prepared-daas-asset-inbound-asset-order.md). Role required: sn\_eam\_provider.provider\_asset\_technician ## Procedure 1. From the Enterprise Asset Workspace, open the Asset operations view. 2. Open the Asset tasks list.
| Navigation option | Procedure |
|---|---|
| **Provider inbound asset order** | 1. From the navigation menu of the Asset operations view, navigate to **Provider** > **Provider inbound asset order**. 2. From the list of available inbound asset orders, select the order that you want to complete. 3. On the inbound asset order record, select the **Inbound asset order lines** tab. 4. From the list of available inbound asset order lines, select the order line that you want to verify the asset receipt for. **Note:** You must select an order line that you have already completed the Asset ship task for. 5. On the inbound asset order line record, select the **Asset tasks** tab. |
| **Provider inbound asset order line** | 1. From the navigation menu of the Asset operations view, navigate to **Provider** > **Provider inbound asset order line**. 2. From the list of available inbound asset order lines, select the order line that you want to verify the asset receipt for. **Note:** You must select an order line that you have already completed the Asset ship task for. 3. On the inbound asset order line record, select the **Asset tasks** tab. |
| **Provider asset tasks** | From the navigation menu of the Asset operations view, navigate to **Provider** > **Provider asset tasks**. |