How to Set Repair Defaults

Once you’ve set up repairs, it’s time to set the repair defaults.

Step-by-step guide

1. Go to Defaults > Inventory > Repairs & Status.

2. From the Repair/Special Order Defaults screen, you can customize the titles for Receipt Printing for Item, Repair, Instructions, and Work Done.

3. In the Copies of Receipt field, choose the number of copies you require. For example, if you enter 2, you’ll notice an extra row (Copy 2) under the Initial Receipt Printing Setup area.

4. The checked boxes represent the headings that will be printed out on the receipt. Independently check the boxes for each copy to customize each printout.

5. You can have your own text in Disclaimer at the bottom of the form.
    
   

6. Under Flow Control, you can create remarks to be selected on the fly at the time of sale.

7. When finished, click on Save and then Quit. Repairs can now be sold at the Sales screen.