Use this window to create, view and maintain component repair orders (CRO). The CRO consists of a header and part lines and is used for different types of services. The information entered in the CRO header is inherited to all CRO lines. You can manually change the default values retrieved from the header on the part line at any time during the repair process. You have two options for entering a CRO, manual entry or using an assistant that guides you through the steps. You can create CRO lines for processing on any of the repair order types mentioned below:
For the description of each tab in the window, follow the appropriate link: General, CRO Lines and its sub tabs Repair Order, Accessories, Tracking Info, Service Type, Journal, Transactions, Cost Lines, and Sales Lines.
Register component repair request
Inspect parts
Select services
Release to repair
Reserve parts manually
Sign off work
Report receipt
from CRO
Modify
receipt from CRO
Create CRO receive order
Report arrival,
component MRO
Create customer order from CRO line
Handle cost and sales lines
Modify CRO work scope
Enter CRO header
Enter or
modify general fault information
Cancel CRO
Close or reopen CRO
Enter note
Enter CRO part
line
Enter
or modify fault information on CRO Line
Enter
or modify package condition
Select service
types
Select repair order type
Report
receipt directly from CRO line
Create CRO
receive order
Report
arrival from a CRO receive order
Reserve repair part from inventory
Register
accessories
Create customer
order from CRO line
Add to existing
customer order
Add repair
codes manually on disposition shop order
Release CRO
line to shop order
Generate CRO task list
Approve or re-open CRO line tasks
Release CRO line
to work order
Release CRO
line to external service order
Unrelease CRO line
Calculate cost lines
Generate sales lines
Sign off tasks
Return accessories
Transfer sales lines to customer order
Cancel CRO line
Close or re-open CRO
Set CRO line on-hold
Return CRO to repair
Scrap all or a
subset of received parts
Cancel all or a
subset of receipt
Undo transfer to sales line to customer order
Remove
operations from repair shop order
Remove
material lines from repair shop order
Select part service contract line
Modify service price
Add service
types on CRO line
Remove
service type from CRO line
Select service type as default
Add standard job on
work order
Add operations on
repair shop order
Add material
lines on repair shop order
Add or modify service type on cost line
Add sales lines manually
Delete sales line
Exclude sales line
Modify sales price
Enter Pre-posting, Component repair order
Enter Pre-posting, Component repair order line