HowTo:Warranty Claims: Difference between revisions
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# From the Warranty Reimbursements Screen complete pertinent reimbursement details. | # From the Warranty Reimbursements Screen complete pertinent reimbursement details. | ||
# 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. 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. | # 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. | ||
== Create Warranty Checks == | == Create Warranty Checks == | ||