How do I override shop supply charges on an individual repair order?

Open the repair order from the Complete RO screen then click on the Shop Charges dollar amount hyperlink.

A pop-up window will prompt you to select a different shop supply contract code/rate.  Click Select next to the appropriate shop supply code.

Click here if you need instructions for adding shop supply contracts.

The Shop Charges will be recalculated based on the contract you selected.

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