Editing an external CRO's supplier note

Watch this video to see how to edit an external CRO's supplier note or follow the steps below it.

Navigate to the correct window

  1. Navigate to Workshop / External Customer Repair Orders / Edit Supplier Note.

Call up the appropriate CRO

  1. Enter (or select) the appropriate CRO number in the CRO Number text box.

Edit the supplier note

  1. Click on the Supplier Note button.
  2. Enter the new supplier note in the Supplier Note text box.

Save the changes

  1. Click the Accept button.
  2. Print the documentation by specifying the print options and clicking the OK button, or click the Cancel button to close the window.
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