The Repair Order List can be found in the Service Control Centre tab. It is used primarily for managing your repair orders, whether they be bookings, in progress, or invoiced.
In the top left of the screen you have the ability to print the Running Sheet or the Repair Orders. You can also quickly Add Parts or Loan Cars to the selected RO.
The top right of the screen has your filters, which you can use to choose which repair orders are displayed based on their status.
The next row down houses the action buttons.
Edit R/O - Allows you to edit the select repair order.
Invoice - Takes you to the invoicing screen for the selected invoice.
View R/O - Shows the RO in a view only mode.
View Inv - Shows the invoicing screen in a view only mode.
Re-Open - Allows you to re-open the RO if it has been invoiced (and if it is within the current accounting period).
Print R/O - Used to print the repair order.
Print Inv - Used to print the invoice.
Cancel R/O - Allows you to cancel the repair order.
Switch Vehicle - Used to switch the vehicle on the repair order to another vehicle.
Below your action buttons is the Search Criteria. You can search for repair orders via their RO number, its date, the branch, or the advisor.
The list of repair orders displayed will be based on any filters and search criteria you have entered. Below that will show the service history of the select vehicle.
As with most list screens in Eclipse, the columns are adjustable and can be changed per user for a different view.
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