To view a repair order (RO) from the Customer Pay Reimbursement page:
To view a repair order (RO) from the Customer Pay Reimbursement page:
Select the detail line for the repair order you wish to view. |
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Click the Action icon. |
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From the Action menu, select the Detail option. |
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If desired, click the Print button to print the RO information. |
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When you have finished reviewing the information, click the Close button to close the Repair Order Information window. |