Repair orders (ROs) are used for invoicing services performed and parts used as part of the job.
- Open the Parts & Service module.
- Select the Service Invoicing list from the Views menu on the left side of the screen.
- Locate and open the Repair Order.
- Select the repair from the list in the upper left of the RO where parts need to be added.
- Click over the Parts/Requests tab. This will show the parts grid.
- Enter the part number on the blank part line.
- Enter the quantity sold.
- Enter the quantity relieved. This should be the same quantity as the quantity sold.
- Choose to save the RO.