To add the details for a repair order, click  in the Order Details block and then go through the following:

§  The Serial number will be generated by the system upon saving;

§  Select the Damaged Parts from a list of vehicle parts;

§  Select the Required Repairs (Labor Cost or spare parts);

§  Enter the order’s Description;

§  Enter the order Amount. Accordingly, the system will display the Amount in Local Currency;

§  Enter the Discount Percentage. Accordingly, the system will automatically calculate the Discount Amount, Discount Amount LC, Net Amount and Net Amount LC;

§  Enter any necessary Notes;

§  Click to save your work.