Create a new Repair Order

How do I create a repair order?

1. Go to the Orders module (CTRL+F1).
2. Click New (ALT+N).
3. Select order type Repair.
4. Select the customer.
5. Select the piece of equipment associated with that customer.
6. Choose the person responsible for invoicing.
7. Enter general information for the order (description, planned date, etc.).
8. Click Save.