HowTo:Warranty Claims: Difference between revisions
| Line 6: | Line 6: | ||
# Enter the quantity for the items approved to be reimbursed. | # Enter the quantity for the items approved to be reimbursed. | ||
# The Payment Total displays the total of all sections (labor, parts, other) approved. This is the amount of the reimbursement check. | # The Payment Total displays the total of all sections (labor, parts, other) approved. This is the amount of the reimbursement check. | ||
# To submit the warranty check, select the Approved checkbox. To deny a claim, select the Denied checkbox. Select Returned if the part is returned to the customer and no warranty check should be generated. | # To submit the warranty check, select the Approved checkbox. | ||
## To deny a claim, select the Denied checkbox. | |||
## Select Returned if the part is returned to the customer and no warranty check should be generated. | |||
== Create Warranty Checks == | == Create Warranty Checks == | ||