A REPAIR ORDER
Once you are happy with the items on a Repair Order, you can submit the work for approval by pressing the ‘Submit For Authorisation’ button and filling out the ‘Estimated Completion Time’ and ‘Tax’ fields.
You are able to view all open and completed Repair Orders in the ‘Repair Order Manager’. Completed Repair Orders will be located in the ‘Archive’ tab and open in the ‘Repair Orders’ tab. You can see what status a Repair Order is in by hovering over the icon to the right hand side of the relevant Repair Order.