Repair Status Code Data Fields
Status
A user defined alpha-numeric code with a maximum length of four characters.
Code
Click in the Code field for a list of your options. Following is a description of each of the status codes that is listed in the drop down list box.
- Bill Repair: When a repair code with the status of Bill Repair is selected on the repair ticket, the POS invoice window will automatically run so the sales person can bill the repair.
- Repair Completed: When a repair code with the status of Repair Completed is selected on the repair ticket, the repair will be marked as completed and cannot be changed.
- Repair Not Completed: When a repair code with the status of Repair Not Completed is selected on the repair ticket, the repair will be marked as incomplete. The ticket may be pulled up again and changed.
Description
The description of the status code being established.
Receipt Header
The heading to appear on the repair ticket when it is printed.
Receipt Notes
The notes to appear on the bottom of the repair ticket when it is printed.