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If the service given by the company is free of cost, then an invoice is not required. On completing providing all the details in this window, choose the invoice method as No Invoice. Then go for the Confirm Repair option provided in the left corner of the page. On selecting this option, the order will be getting confirmed, and the Quotation status gets changed to Confirmed.
Go for the Start Repair option; you can start the repair. By clicking on the Cancel Repair option, the repair of the product will be canceled. If you are with the start repair option, then the status will be shown as Under Repair.
When the reporting is completed, then go for the End Repair option for finalizing the process, and then the status will be displayed as Repaired.
On this page, you will be getting options for Sending a Quotation and Printing the Quotation before going for the confirmation of the repair order.
The option can be made used for sending the quotation to the customer and then taking the printout as well.
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