Approving CRO's

The Approve CRO's before Invoice company parameter has to be enabled in order for CRO's to be approved within the CRO lifecycle.

You can enable this parameter by doing the following:

  1. Navigate to System / Company Parameters.
  2. Click on the Global Settings tab.
  3. Click on the Workshop tab.
  4. Enter Y in the Approve CRO's before Invoice text box.
  5. Click the Accept button.
Once a CRO has been approved it cannot be edited.

Watch this video to see how to approve a CRO or follow the steps below it.

Navigate to the correct window

  1. Navigate to Workshop Internal Customer Repair OrdersApprove CRO's.

Approve the CRO

  1. Enter the appropriate workshop location code in the Location text box, or leave blank for all.
  2. Click the Accept button.
  3. Select the appropriate CRO and click the Approve button.
Was this article helpful?
0 out of 0 found this helpful