Repair Order Types Part Price Category

2. Click to New

3. Complete the Form

REMINDER:  Be sure to choose / select the items below accordingly;

• • "Default RO Type?" will set the RO Type as default for that specific RO Type.
    
    • Rates / Type:

• • • • E - External

• • • • I - Internal

• • • • M - Multi-type

• • • • W - Warranty

• • • Price Category can be assigned to a Customer for a discount on parts.

4. Checkmark the Active Box

5. Click OK

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

5. Save

IMPORTANT:  Log out of EverLogic and log back in.

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

Related Articles:

Creating and Using Cores

System Setup for Alternate Part Numbers

Using Alternate Part Numbers

Creating a Parts Purchase Order

Receiving a Purchase Order and Creating a Back Order PO

Create / Close a Parts Invoice

Create / Close a Repair Order

Part Categories: Item Level Mapping