Bill all Parts to the Repair Order

Bill all Parts to the Repair Order VUE_Training

Parts > Counter > Back Counter

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 Back Counter screen:

3. Assign an Operation to all part numbers needed to be billed to Repair Order.

4. Click the [Bill RO] button in the Action Ribbon.

** Note **

There are four different colors to the part lines in the grid of the Back Counter.

Green: Part number has been billed to the Repair Order

Purple: Part number has been attached to the Repair Order, but is not billed

Yellow: Requested Quantity and Billed Quantity do not match

Red: Sale price is equal to or less than Cost

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