- Click the Menu icon, click Monitor, and then click Repair Orders.
- On the Repair Orders page, click the order number link.
- On the Repair Order detail view, on the right side of the toolbar, click Closed in the Status box.
- In the dialog box, if needed, set the appropriate date and time in the Closed Date box and select the appropriate reason in the Reason box, and then click Close RO.
Note If there are any unfinished services in repair order, their status will be changed to Skipped.