The Repair Order Summary Report allows the user to view a history of past repair orders.
The report can be sorted and grouped by vendor, date or vehicle stock number.
To access the report, click on the Reports menu at the top of the screen and select RO Summary Report from the pull-down menu.
The RO Summary Report window will be displayed.
Use drop down arrows to select options for report period and vendors, and also sort options vendor, date and stock number.
Click OK to see a preview of the report before electing to print. See example below.
Click the OK button to view and print your report.
