To complete a repair order and mark it for completion, perform the following steps:
- Open the Commercial Complete WOs window.
- In the Repair Orders pane, locate the repair order to verify and select the record for this repair order. The application highlights the repair order to show that it is selected. Additionally, the Direct Report pane shows the activities to be performed in this repair.
- Compare the activities shown in the Direct Report pane with what was actually performed and also review the parts purchased for the repair.
- If labor and parts costs vary from that authorized, enter the cost variance in the Cost Adjustment column. The application will automatically update the total cost; check that the value in this column matches the cost of the repair.
- Once the costs for all activities and parts are verified, in the Completion Date column of the Repair Orders pane enter the date that the repair was completed.
- In the Status column in the Repair Orders pane, click the down arrow and select Completed to denote that the repair is finished.
- Click the
icon to save.
