With a punchout, you open the supplier’s website directly from ReconMonitor and search the supplier's online catalog to select items. When you go to check out, you’re brought back to ReconMonitor with the items you chose. You can then submit a requisition, using the items, costs, and details from the supplier’s website.

Core parts are parts that can be recycled or remanufactured for future sale, so the price of such parts includes a core price that is used as a deposit: when you return the old part to the vendor, the vendor pays you the core price back. Now you can specify core price, update core status, and find parts with core price in a specific core status on the Parts Management page. 

When you receive a malfunctioned part from the vendor, you may spend some labor time before it turns out that the ordered part doesn’t work correctly, so you need to have the vendor pay incurred labor costs. Now you can specify labor credit amount and find parts with labor credit on the Parts Management page. 

We have added the ability to attach files to repair order parts so now you can add related documents such as supplier’s invoices, part credit memos, labor credit memos, etc.

We have added the ‘Condition’ field to the Part Details view on the Parts Management page so now you can select one of the following part conditions: New, Used, Remanufactured, or Reconditioned. 

You can start repair orders from the Repair Order detail view... 

You can reopen closed repair orders if you need to make any changes.

...or from the Repair Orders page.

You can now search for repair orders on the Parts Management page by entering RO number in the Search box.

We have added the ‘Repair Status’ filter option to the Advanced Search on the Parts Management page so now you can search for parts in repair orders with different statuses, including closed repair orders. 

You can edit some part details, such as Status, Core Price, Core Status, Labor Credit, Documents even if the repair order is closed.

When the status of the part on the Parts Management page is changed to ‘Refused’ the price of the part is automatically reset to zero and the repair order amount is updated accordingly.  

When you close a repair order with problem services, you need to resolve the problems first.