Modules

Repairs

Repairing a product a customer brings in. Parts move in stock, charges go through sales, the order stays one record.

  • Parts leave stockAdded, removed and recycled parts become real stock moves.
  • A quotation in one clickThe repair lines become a sales quotation.
  • Status at a glanceNew, Confirmed, Under Repair, Repaired.
The list of repair orders
The list of repair orders

Where it appears: Repairs in the application panel

The Repairs application keeps the work on one record from the moment a product enters the workshop until it leaves. Parts become stock moves and charges go through a sales quotation.

MenuWhat it is for
OrdersThe list of repair orders, a new order
ReportingRepair analysis
ConfigurationTags and repair operation types

The Repair Order

The status bar at the top: New, Confirmed, Under Repair, Repaired.

FieldMeaning
CustomerWho brought the product
Product to RepairThe product entering the workshop, with its serial number if tracked
Under WarrantyWhen ticked, the sales price of products moved from the repair is zero
Scheduled DateThe day the repair is planned
ResponsibleThe person running the repair
TagsFree grouping

Each line in the Parts tab has a Type with three values: Add, Remove and Recycle. Enter the product, demand and quantity, and the line shows whether the part is available. The Repair Notes tab is for the workshop's notes.

The Flow

  1. Open a New order: customer, product and parts.
  2. Create Quotation prepares the sales quotation for paid work.
  3. Confirm Repair confirms the order and reserves the parts.
  4. Start the repair. When the work ends it moves to Repaired and the part moves complete.

Cancel Repair cancels the order.

The main screen of the Repairs application
The main screen of the Repairs application
A repair order: product, customer, warranty and parts
A repair order: product, customer, warranty and parts
ModuleWhat it does
RepairsRepair damaged products