MANUALS > Orders > Orders Module > Orders, Update Menu > Orders Creation/Update > Repair Order

Repair Order

A Repair Order can be created following the receipt of quotations and work specifications if required (according to company policy).

This option will allow you to create and update a Repair Order for a part that will be either sent away to a vendor or internal shop. This may be for repair, modification, testing, or any other category (as defined via Settings/ Explorer/ System Transaction Code/ Orders/ Repair Code).

The Repair Order option will only display open Repair Orders that the current user ID has created. The Repair Order Supervisor option will show all open Repair Orders regardless of User ID that created them.

Note: A new Batch number will be created by the system when the part is received back into the system from a Repair Order. However, the Goods RCVD Batch number will remain the same as long as that part remains in your inventory.

If a Repair Order record is selected that is assigned to a Third Party Work Order, the Work Order Customer Order button will appear. Select the button to view/input the Third Party information via the Customer Orders screen.

The following tabs and buttons are available at the header level.

For information on the options in the detail level, refer to Repair Order Detail.

Repair Order Process Flow