A Sublet is any repairs and or parts that the primary repairer needs to outsource from another business to repair a vehicle. These are entered into Arnie by the primary repairer, sublet repairers don’t require access or interaction with the job in Arnie.
1. Navigate to relevant job's View Job screen
2. Click Manage Job button at the bottom of the screen
3. Select Sublet Invoice from the options listed
4. On the Sublet Invoice screen enter the Repairer, Invoice No, Revision and amounts (exclusive of GST) for each item type
5. Click Submit
NOTE
Details for items cannot be entered on this screen. If more detailed information about quote items is needed, it can be done by editing the quote after the manual quote is created.
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