Create a Non-PM Repair Order

To create a Non-PM repair order, follow these steps:

1. Navigate to the Issue window.
2. Right-click in the Repair Orders pane and select Insert. The system asks for the identification number of the equipment to be repaired.
3. Enter the ID number in the dialog box and select OK. The system adds a new record to the pane.
4. In the Repair Order pane, if known, click the down arrow in the Mechanic column and select the name of the person who will be performing the repair activities.
5. In the Repair Order Activities pane at the bottom of the window, right-click and select Insert. The system adds a record to the pane.
6. In the new record in the Repair Order Activities pane, click the down arrow in the Activity column to display the drop-down list of activities and select the desired activity.
7. Repeat steps 5 and 6 for any additional activities to be performed.
8. When the displayed activities are correct, click .