When no more work will be done to a unit and to begin the billing process, ROs must be finished. When you finish an RO, the system automatically finishes any unfinished jobs.
To finish an RO,
Be sure to apply all labor and parts to the correct jobs before finishing the RO.
1. From the Repair Order page, click the Finish RO command.
The
system checks the RO information and prompts you if there are problems
with finishing the RO.
If there are no problems, the Confirm page opens.
2. Click the Yes button.
The page closes and the RO is now in Finished status.
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Updated December 17, 2004