Adding / Adjusting Repair Order Types / Labor Rates

VIDEO:  Watch video timeline 2:50 - 4:37.

Adding Repair Order Types / Labor Rates

1. Navigate to System Setup and select Repair Order Types

2. Click New

3. Complete the form

• Default RO Type - mark this box if this will be the default Repair Order Type
• Name - assign the Repair Order Type Name
• Description - may be the same as the Repair Order Type Name
• External Rate - key the Labor Rate for the Repair Order Type 
• Is Taxable - mark the box to tax this Repair Order Type
• Type - indicate the Repair Order Type Name
  • E = External Rate
  • I = Internal Rate
  • W = Warranty Rate
  • M = Multi-type Repair Order (see note in step 4)
• Active - mark to make this Repair Order Type active
• Print Receipt Copies - select which receipt version to print

4. Click OK

NOTE:  Multi-type Rate Fields will display, once the OK is clicked.

5. Save

Adjusting Repair Order Types / Labor Rates

1. Navigate to System Setup and select Repair Order Types

2. Double-click to select the desired Repair Order Type to update

3. Make necessary changes to the Repair Order Type / Labor Rate

4. Click OK

5. Save