To add repair work to your ticket, double-click on ADD General Repair.
You begin making your ticket from the Estimate Summary screen and clicking on General Repair. Choose your parts supplier from the Master List and press Select. You are automatically connected to your supplier's online catalog as well as shown any part that you have available in warehouse. Select your part and the corresponding labor, click Save and everything will move to the Job Details page. From here you can manually change parts and pricing, select your technician and so much more. Once you are back on your estimate summary screen, you will see your totals display under the totals tab on the right hand side.