The Repair Subcontract form is generally printed and sent to another repair business when an item to be serviced or repaired is being subcontracted to a third-party repair vendor.
You will automatically be prompted to print a Repair Subcontract form when saving a new or edited repair order with a repair status equivalent to “(Subcontracted) Awaiting Shipment to Repair Vendor”, “(Subcontracted) Awaiting Estimate”, or “(Subcontracted) Awaiting Re-Estimate”, or when saving a new repair order with a status equivalent to “(Subcontracted) Awaiting Estimate Approval”, “(Subcontracted) Awaiting Repair or Repair in Process”, or “(Subcontracted) Awaiting Parts” (see Repair Order and Repair Estimate Statuses).
Printer options such as the default printer, number of copies to print, source paper bin for each copy, and duplex printing can be configured from the forms setup area. Additionally, form layout options such as whether to print your company name and address or graphical logo in the form header, whether to print bar codes, whether to print an attached digital photograph, and a standard notice may be configured (see Repair Subcontract Form Options).
The Repair Subcontract Packing Slip form may be configured to automatically print each time a Repair Subcontract form is printed (see Repair Subcontract Packing Slip Form Options).