MANUALS > Orders > Orders Module > Orders, Update Menu > Repair Order Creation Queue > Prefer R/O Selection, via Repair Order Creation Queue

Prefer R/O Selection, via Repair Order Creation Queue

Selecting a record in the Repair Order Creation Queue will display the Prefer R/O Selection pop up window.

Note: Users do not have to select a preferred Repair Order. Exiting out of the pop up window will display a blank Repair Order Header, whereas selecting a preferred record will display a Repair Order Header with an auto-filled vendor.

The following information/options are available in this window:
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Preferred Vendor checkbox

This checkbox will be selected if the Vendor is designated as preferred.

Under Contract checkbox

This checkbox will be selected if the Vendor is currently under contract.

Vendor Type/Category

The category of the associated Vendor.

Vendor

The system code for the service/part provider.

Name

The name of the Vendor.

Location

The location where the Vendor functions.

Site

The site associated with the Vendor's location.

Action

The service that the Vendor will provide.

Cost

The estimated cost of the Vendor service.

Lead Days

Number of lead days.

Priority

The priority placed on the transaction (e.g., routine, AOG, etc.).

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