Batch Validate a Warranty Claim

Batch Validate from the Quick Entry Warranty Claim Page

Batch validate a claim from the Quick Entry Warranty Claim page.

To perform a batch validation on a warranty claim:

	If necessary, access the repair order. In the Repair Order field, type the appropriate RO number.
	In the Line Number field, type the appropriate line number.
	Click the Search icon. Note: DBS populates the page with data from the repair order. Review these fields and update them as needed before proceeding to the next step.
	Click the Batch Validate button. Note: DBS sends this claim to the batch-validate queue and validates the claim in the background. The cursor automatically goes back to the Repair Order field at the top of the page for you to begin entering the next RO.
	Repeat steps 1 - 4 until you have entered all ROs/line numbers.

Batch Validate a Warranty Claim

The Batch Validate function is available from the Edit/Create Warranty Claim, Express Entry Warranty Claim, and Quick Entry Warranty claim pages. This function sends the claim to the DBS batch-validate queue and validates the claim in the background; allowing you to proceed to the next claim.

To perform a batch validation on a warranty claim:

Access the desired warranty claim.
Note: See the Step by Step tab in full help to view the steps for accessing a warranty claim.
Once you have finished entering in all the information for a claim, click the Batch Validate button at the bottom of the screen from the Edit/Create Warranty Claim, Express Entry Warranty Claim, or the Quick Entry Warranty claim page.
Note: DBS sends this claim to the batch-validate queue and validates the claim in the background. The cursor automatically goes back to the Repair Order field at the top of the page for you to begin entering the next RO.

Batch Validate from the Quick Entry Warranty Claim Page

Batch validate a claim from the Quick Entry Warranty Claim page.

To perform a batch validation on a warranty claim:

	If necessary, access the repair order. In the Repair Order field, type the appropriate RO number.
	In the Line Number field, type the appropriate line number.
	Click the Search icon. Note: DBS populates the page with data from the repair order. Review these fields and update them as needed before proceeding to the next step.
	Click the Batch Validate button. Note: DBS sends this claim to the batch-validate queue and validates the claim in the background. The cursor automatically goes back to the Repair Order field at the top of the page for you to begin entering the next RO.
	Repeat steps 1 - 4 until you have entered all ROs/line numbers.