Creating and Managing Work Orders in Vehicle Services

This guide provides step-by-step instructions for navigating the Vehicle Services section to create and manage work orders effectively.

Navigating to Vehicle Services

To begin, access the Vehicle Services section of your software. Follow these steps:

1. Select "Reg Renewal".
2. Enter necessary information such as:
   • VIN (Vehicle Identification Number)
   • Expiration Date
   • Registered Owner's Address
3. Save the transaction.

Checking Transaction Log

After saving, check the vehicle services transaction log for options related to printing a work order request form. If your system includes specific tabs or sections for managing work orders directly, note that these may vary based on your software setup.

Create a Work Order from Logbook Tab

The most efficient method to create a work order is through the following steps:

1. "Logbook".
< li>Select"Deals."
3. "Print Work Order Request Form." h3>If No Deal Exists p>If you haven't created a deal yet, return to the Logbook tab, select Deals again, and create a new deal by choosing "Reg 51."

   Troubleshooting Issues with Tabs

   • The DMV tab will not be green like KSR until it is operational again. Once up and running, it will turn green.
   • If you're having trouble locating your completed work request form on SPU page filters might need clearing; try resetting them first.