Adding a Sublet to a Repair Order

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Service > Advisor > Repair Orders

Inside the Primary Grid:

1. Filter/Sort the primary grid to locate the Repair Order.

2. Select the Repair Order by clicking on the corresponding line.

Within the Repair Order screen:

1. Select [Detail Add] to open the Operation Detail screen.

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Select an operation to edit by clicking on the existing operation line.

2. Click the Sublet tab in the left-hand side of the window.

3. Select the [Add Sublet] button.

4. Click into the Vendor field within the grid and input the Vendor number.

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5. Click into the Name field and input the Vendor name.

6. Click into the Nontaxable field and input the non-taxable dollar amount.

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7. Click into the Taxable field and input the taxable dollar amount.

8. Click into the Cost field and input the cost amount of the sublet.

9. Click into the PO # field and input the PO number.

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10. Select the [Create PO] button to generate a new PO for this sublet.

11. Select [OK] to accept the changes and close the Operation Detail window.

• A Sublet can be entered as either Taxable or Non-taxable, but never both.

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