Repair Orders
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      Updating the Customer PO on a Repair Order Invoice

      This article will review how to update the Customer PO # field when a repair order is already Invoiced.

      1. Navigate to Service > Complete RO

      2. Click on Update Customer PO Number under Things To Do

      3. Use the Invoiced To, and Date fields to filter the results, then click Generate.

       

      4. Add the PO #'s in the Customer PO# column. When finished click Save/Exit.

      Click the Customer Invoice button in the Reprint column to reprint the invoice with the updated Customer PO #.

      5. If you go back to the Repair Order you can see that the Customer PO# field is updated.