Repair order document improvements
We have made the following improvements for repair order documents:
On the ‘Repair Order Documents’ page, you can:
See the repair order information
See the repair order documents grouped by vendors
See the repair order services to which the document was added
In the ‘Add Document’ view, users can:
Select a new type of documents - ‘Purchase Order’.
Select the vendor services to which the document will be added
Note You can unselect the services that you don’t want to associate with the document, but at least one service must remain selected.
Set markups per team
We have added the ‘Team’ field to the ‘New Markup Settings’ view so you can select a specific part provider, internal, or vendor team when you add new markups.