• 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
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