Complete a Repair Order

Repair orders can be completed from the Commercial Repair Orders page. To access the Commercial Repair Orders page, follow the steps below:

1. Click Operations in the top banner menu
2. Hover over In-House Repair in the drop-down menu
3. Click Complete in the drop-down menu

To complete a repair order and mark it for completion, perform the following steps:

1. Locate the repair order, if there are several, to verify and select the record for this repair order
2. Click in the Repair Orders pane
3. Select Approve or Approve All in the drop-down menu
4. Click Save to save your changes
   Or click Reload to erase your changes

View Completed Repair Orders

To access the Closed Repairs page, follow the steps below:

1. Click Operations in the top banner menu
2. Hover over In-House Repair in the drop-down menu
3. Click Closed Repairs in the drop-down menu

The Complete Repair Orders window lists all completed repair orders, Activities, and the Costs and Accomplishments associated with the repairs between certain dates. This allows you to verify that the repairs authorized for a vehicle at an in-house garage were completed. If the verification shows no discrepancies, you can mark the record for the repair as complete.