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;
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- "Default RO Type?" will set the RO Type as default for that specific RO Type.
- Name is the only required field
- Rates / Type:
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- E = External Rate
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- I = Internal Rate
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- M = Multitype Rate
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- W = Warranty Rate
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- "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.
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4. Check the Active Box
5. Click OK
6. Save
REMINDER: Be sure to map the new Repair Order Type.
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