Repairs

1 · Item received

Quoting companyClient / business nameDate receivedService dateContact personPhone numberEmail addressDelivery addressItem / equipmentMake / modelSerial numberClient reference / original invoice

Serial number history

Enter a serial number to find the original order and previous repairs.

Accessories receivedReported fault / condition on arrival / spares missing or broken

Items to be replaced

Select parts and enter the quantity required. Leave unchecked items blank.

Find a part by number or name

Other replacement itemOther item quantity

Save the selected items and repair details.

Photos & evidence

Add condition-on-arrival and items-to-be-repaired photos. Up to 20 photos per save; 20 MB each.

1. Condition on arrival

Record the condition when the pump arrives.

Drag and drop photos or videos here, or use the buttons above.

2. Items to be repaired

Photograph the damaged components and repair evidence.

Drag and drop photos or videos here, or use the buttons above.

3 · Next action

First submit the saved repair for quotation. Then select what happens to the item.

STEP 2 · QUOTATIONQuote not yet submitted

Submit for quote, review the QuickBooks PDF, then send to the client from QuickBooks.

STEP 3 · CHOOSEItem to be repairedSTEP 3 · CHOOSEReturn to client

Repairs sign-in

Repair received

1 · Item received

Serial number history

Items to be replaced

Saved spares and items

Photos & evidence

1. Condition on arrival

2. Items to be repaired

3 · Next action

Return delivery details

Saved photos

Repair history