Closing an RO

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Service > Advisor > Repair Orders

• All operations must be marked completed and Payment taken before a Repair can be Closed.

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. Hover over the Close icon in the Action Ribbon.

2. Select the Close option.

If two Accounting periods are open

1. Hover over the Close icon in the Action Ribbon.

2. Select the Close option.

3. Select [Open], [Ahead], or [Always].

• Please see the “Operation Detail” section for further details on Completing Operations.

• Please see the “Repair Orders” section for further details on Taking Payment.

Click the link to Partially Close an RO