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 the User if they want to enter a stock receipt for an open Purchase or Repair Order; press the Yes button.
7020
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.
7021