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Release Notes

CPO Training - Pull & Bill Parts

Posted by Manuel Soto Friday, July 03, 2015

Pull & Bill Approved Parts (REPAIR status)

Once approval has been given for recommended services, the RO goes into REPAIR status which places it in both Parts and Technicians Active RO lists.  You have no actions in the CPO software to move the RO forward, but this notifies you to pull the parts and bill them against the RO in the DMS.

  1. Click the vehicle details of the desired vehicle in the RO list.
    • The Estimate view will display a list of all approved services.
  2. Click [Close].
    • The RO status does not change (REPAIR status).

 

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