Repair Admin Functions

**NOTE, This page has not yet been migrated to the new help system. https://docs.dacapoinventory.com

District Repair Summary

Repairs

Directors or their appointee can also log repair estimates, actual cost, invoice numbers, and invoice photos using these functions.  NOTE: This feature does NOT communicate anything about approvals or disapprovals with the vendor.  This feature is more of a logging function that is designed for use by Admins to keep track of repair costs.

Mark Repair as Received (Either Acceptable or Unacceptable)

1. To view details about the repair, click Manage Repair . From here, you can enter or view whether or not an estimate has been received and accepted, and you can mark the instrument as Received when it comes back from repair.