HowTo:Warranty Claims: Difference between revisions
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# Enter the quantity for the items approved to be reimbursed. | # Enter the quantity for the items approved to be reimbursed. | ||
# The <b>Payment Total</b> displays the total of all sections (labor, parts, other) approved. This is the amount of the reimbursement check. | # The <b>Payment Total</b> 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 <b>Approved</b> checkbox. | # To submit the warranty check, select the <b>Approved</b> checkbox. | ||
p { | |||
text-indent: 50px;* To deny a claim, select the <b>Denied</b> checkbox. | |||
} | |||
<indent>* Select <b>Returned</b> if the part is returned to the customer and no warranty check should be generated. | |||
== Create Warranty Checks == | == Create Warranty Checks == | ||