Inventory                                         Repair Order                               Receive a Repair Order

Receiving a Repair Order

Follow the steps below to receive a Repair Order.

1.  Navigate to the Main Application Menu and select the Receive Parts option from the Inventory module.

2.  A blank Parts Receipt form will be displayed.  Select the Vendor from the drop-down list.

3.  A message will be displayed asking if you want to enter a stock receipt for an open Purchase or Repair Order; click the Yes button.

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4.  The Select Purchase Orders list will be displayed.  Regular Purchase Orders are listed in the upper tier and Repair Orders are listed in the lower tier.  Double-click on the correct Repair Order from the lower tier.

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