Manage Dealer Operation Codes Workflow

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 managing dealer operation codes.

Related Workflows

The following workflows may have one or more tasks in common with the Manage Dealer Operation Codes Workflow.

Re-Run the Dealer Operation Code Translation Process

To re-run the translation process for a dealer operation code:

Above the Dealer Operation Code Summary list, click the Re-Run button.
Note: The Re-Run Confirmation window opens.
In the Re-Run Confirmation window, click the Re-Run button.
Note: A message indicates the translation process is running, then a second message appears
stating the translation process has completed successfully
Click the Close button to close the Re-Run Confirmation window.
Note: The system updates the re-translated repair order (RO) lines in the National Service History (NSH) RO table with a standard operation code and the re-translation date.

Tip

Use Report Writer to create a report of the National Service History (NSH) RO table to review the re-translation results.

Re-Run Translation Process - Dealer Operation Code

To re-run the translation process for a dealer operation code:

	Click the Re-Run button. Note: The Re-Run Confirmation window opens.
	In the Re-Run Confirmation window, click the OK button. Note: The system updates the re-translated repair order (RO) lines in the National Service History (NSH) RO table with a standard operation code and the re-translation date.

Tip

Use Report Writer to create a report of the National Service History (NSH) RO table to review the re-translation results.