• Click the Menu icon, click Monitor, and then click Repair Orders.

On the Repair Orders page you can see the list of repair orders with the following details:

  • Order / Type / Department

  • Customer / Vehicle / VIN

  • Stock# / RO# / Invoice

  • Order Amount / Vendor Amount

  • Amount

  • Start Date / Target Date

  • Active Phase / Days in Phase

  • Completed (%)

  • Other

Did this answer your question?