Importing (Billing) Special Order Parts to a Repair Order

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Parts > Counter > Special Orders

Inside the Primary Grid:

1. Select the Special Order from the primary grid.

2. If all Special Order parts, on this Special Order, are to be imported to the Repair Order, hover the cursor over the [Repair Order] button in the Action Ribbon.

∟ If not importing all parts from the Special Order, mark the checkbox next to the part record(s), then hover the cursor over the [Repair Order] button in the Action Ribbon.

3. Select Import to Existing to open the Browse Repair Orders grid.

4. Filter/Sort and select the Repair Order record to open the Add Part To Repair Order window.

5. Click the Op field for a dropdown of available Operations and assign each to a part.

6. Click [OK].