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Removing/Returning a Part from a Saved Repair Order

Autosoft -

Step 1. From the Parts Inventory menu, select Service Sales. The Service R/O Parts menu opens. 

service_ro_parts_menu.png

Step 2. Click Line Parts. The Service R/O Parts screen opens. If you do not integrate with Service Writing, this screen automatically opens when you click Service Part Sales on the Parts Inventory menu.

service_ro_parts_screen.png

Step 3. Pull the repair order by clicking the R/O List button and selecting the repair order from the list or by simply typing the RO Number in the R/O field.

Step 4. Click the part you wish to remove or return in the list.

Step 5. Click in the Qty field, and type 0 (zero) as the quantity (or the number returned from a multiple quantity sale).

Step 6. Press ENTER to file the part.

Step 7. Click Save to save the repair order. The part is removed from the repair order.

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