The Comeback flag is established on the Symptoms screen. It includes a checkbox to establish the linkage between this second RO and the original RO where the problem was believed to be fixed. When the box is checked, a field for entering the ORIGINAL RO/INV#.
NOTE: The original valid RO# MUST be included for the Comeback report to pickup this activity. Entering ‘comeback’, customer name or a generic # will not allow the report to function as intended.
TIP: Once the Comeback is established, take the second RO to WIP and select Comeback as Status to make special status visible to everyone in the shop.