Edit an Operation in a Warranty Claim

Edit an Operation in a Warranty Claim

To edit an operation in a warranty claim:

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Move your mouse pointer over the Action icon.

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From the Action menu, select the Edit Line option.

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Modify the operation as desired.
Note: To change the selection in the Sub (Sublet) field, use the drop-down arrow next to the field. To split payment for an operation using different coverage codes, complete the Code and Amt fields for Coverage 2 and Coverage 3.

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To save your changes, move your mouse pointer over the Action icon.

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From the Action menu, select the Save option.

Tip

The Coverage Code field options depend on the coverage you selected in the Claim Information section. The Coverage Code options include CP-Customer Pay, DI-Dealer Internal, FG-Factory Goodwill, FW-Factory Warranty, SC-Service Contract, and TP-Third Party. The payment amounts that are split among the Coverage Amt fields must be equal to the requested amount in the Req Amt field.