Follow

How to enter a Vehicle RO using Repco Navigator Pro

The purpose of this guide is to show you how to create a Workshop vehicle invoice in Autosoft using your Repco navigator pro.


Take Note: This is an additional feature which you will have to purchase to access. For any Questions please contactSales@autosoft.com.au or call 1800 825 236.

 

Please make sure you have set up the Repco integration in the system file. 

1. Go to Workshop> Invoice RO> Invoice RO (vehicle) 

Invoicing.png

 

2. Search for Existing client by clicking F4 or add a new customer

Invoice_ro.png 

Tab Through invoice adding Advisor and date.

3. Select the Repco Integration button:

 Invoice_ro.png

4.Your navigator pro will populate:

repco.png

5. Use navigator pro to select parts you wish to add to this invoice.

Once the parts have been selected click Return parts

return_parts.png

6. You will have to add the part into your stock file using the stock Quick entry

add_item.png

product_info.png

 

7. Process the invoice 

Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request

1 Comments

  • 0
    Avatar
    NakitaFWehner

    The Repco Navigator Pro is great and using it to enter a Vehicle RO is sometimes not  understandable for many people. Your this post is good for such people  who want to know this process exactly a ND apply in their jobs. The best essay writers are better and more effective for writing purposes.

Please sign in to leave a comment.
Powered by Zendesk