Deferring an Operation

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.

-or-

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

1. Select the [Defer Service] button at the bottom of the window.

2. Click the Print dropdown.

3. Select [Yes] or [No] to print the deferred op on the invoice.

4. Click the Comments field and type in comments if needed.

5. Select the [OK] button.

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

• A deferred operation line appears in yellow in the Repair Order screen.

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