New Repair Order Type

1. Navigate to the System Setup Tab and select Repair Order Types

2. Click New

3. Complete the Form, by keying the desired information, be sure to choose / select the items below accordingly;

      • "Default RO Type?" will set the RO Type as default for that specific RO Type.
      • Name is the only required field
      • Rates / Type:
          • E = External Rate

          • I = Internal Rate

          • M = Multitype Rate

          • W = Warranty Rate

      • "Default for Write Up?" will set the RO Type as default on the Write Up Tab on a Quote / Deal Form, when generating an Internal Repair Order.

4. Check the Active Box

5. Click OK 

6. Save

REMINDER:  Be sure to map the new Repair Order Type.





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