An RO request is a request from the sales department for work to be done, and is most commonly used for pre-delivery work.
- In the Service Control Centre tab, click Repair Order Requests.
- Select the RO, then click Edit Request.
- Tick the box for Request Processed, then click Save & Create RO.
- Complete your RO booking as per usual.
Related Articles
Navigating the ro request screen
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article