Adjust the Accrual Amount for a Parts Return

To adjust the accrual amount for a parts return:

	In the Dealer List section, select the row for you want to change. Note: The Return Schedule List section on the right updates to display the return schedule for the selected dealer.
	In the Return Schedule List section, move your mouse pointer over the Action icon for parts return schedule you want to change. Note: If necessary, scroll to the right to view the Return Schedule List section, and scroll down in the Return Schedule List section if the schedule you want to modify is not displayed.
	From the Action menu, select the Adjust Accrual Amount option.
	In the New Adjust Accrual Amount fields, type one or more accrual adjustment amounts. Note: Format the accrual adjustment amount as shown in the image below. DBS accepts up to five digits, followed by a period and then an additional two digits.
	From the Adjustment Reason drop-down lists, select and adjustment reason for each accrual adjustment amount entered. Note: Authorized users can maintain the adjustment reasons displayed in the drop-down list. Click here for additional information.
	Click Save.

Adjust the Accrual Amount for a Parts Return

In the Dealer List section, select the row for you want to change.
Note: The Return Schedule List section on the right updates to display the return schedule for the selected dealer.
In the Return Schedule List section, move your mouse pointer over the Action icon for parts return schedule you want to change.
Note: If necessary, scroll to the right to view the Return Schedule List section, and scroll down in the Return Schedule List section if the schedule you want to modify is not displayed.
From the Action menu, select the Adjust Accrual Amount option.
In the New Adjust Accrual Amount fields, type one or more accrual adjustment amounts.
Note: Format the accrual adjustment amount as shown in the image below. DBS accepts up to five digits, followed by a period and then an additional two digits.
From the Adjustment Reason drop-down lists, select and adjustment reason for each accrual adjustment amount entered.
Note: Authorized users can maintain the adjustment reasons displayed in the drop-down list. Click here for additional information.
Click Save.

Adjust the Accrual Amount for a Parts Return

To adjust the accrual amount for a parts return:

	In the Dealer List section, select the row for you want to change. Note: The Return Schedule List section on the right updates to display the return schedule for the selected dealer.
	In the Return Schedule List section, move your mouse pointer over the Action icon for parts return schedule you want to change. Note: If necessary, scroll to the right to view the Return Schedule List section, and scroll down in the Return Schedule List section if the schedule you want to modify is not displayed.
	From the Action menu, select the Adjust Accrual Amount option.
	In the New Adjust Accrual Amount fields, type one or more accrual adjustment amounts. Note: Format the accrual adjustment amount as shown in the image below. DBS accepts up to five digits, followed by a period and then an additional two digits.
	From the Adjustment Reason drop-down lists, select and adjustment reason for each accrual adjustment amount entered. Note: Authorized users can maintain the adjustment reasons displayed in the drop-down list. Click here for additional information.
	Click Save.