Managing vehicle data is easy with Repair Order Pro. Once you've entered information for a customer's vehicle in the Vehicle tab, the data is stored in the database. The scrollable list of other invoices for a customer allows you to set the current RO's vehicle and all it's data with one click. In the example below, scrolling to invoice # 1 and pressing "SET" (circled in red) puts all that data into the new RO.

Below the invoice list is an option for searching by the last six digits of the VIN. This can be helpful with fleet customers who may have many similar vehicles in your system. Just click the small circle button by Last 6 VIN and press Sort. They will be arranged with the largest figures in the last 6 down to those with lower numbers. Then, just scroll the list until you find the vehicle you are looking for.
For added convenience, the 10th digit is displayed separately; it usually identifies the model year.
The Last 8 are displayed since OEM dealers can usually identify all the parts and options for a vehicle from this.