View Customer Pay Reimbursement Analysis Workflow
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Click a task in the diagram to navigate to the instructions to perform the task. After reviewing the instructions, use the Back arrow in the navigation bar to return to this workflow.
Description
The diagram illustrates the workflow for customer pay reimbursement analysis.
To view a Repair Order (RO), from the Service menu, select Customer Pay Reimbursement:
- Move your mouse pointer over the Action icon for the RO you want to view.
- From the Action menu, select the Detail option.
Note: The Repair Order Information window opens. - View the RO information.
- When you are through, click the Close button to close the Repair Order Information window.
View Repair Order from Customer Pay Reimbursement Page
To view a Repair Order (RO):
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Move your mouse pointer over the Action icon for the RO you want to view. |
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From the Action menu, select the Detail option. |
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View the RO information. |
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When you are through, click the Close button to close the Repair Order Information window. |
