Click the Menu icon, click Monitor, and then click Repair Orders.
On the Repair Orders page, find the appropriate repair order, and then in the Stock# / RO# / PO# / Invoice column, click the current stock number if any, and enter the stock number that you want.
You can also add or edit stock number in repair order detail view.
On the Repair Order detail view, in the Repair Order Details section, click the current stock number if any, and then enter the stock number that you want.