View Customer Pay Reimbursement Analysis 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 customer pay reimbursement analysis.

View a Repair Order from the Customer Pay Reimbursement Page

To view a repair order (RO) from the Customer Pay Reimbursement page:

Select the detail line in the Parts Markup or Labor Rate section for which you want to view repair order information.
Click the Action icon.
From the Action menu, select the Detail option.
Note: The Repair Order Information window opens.
If desired, click the Print button to print the RO detail.
When you have finished reviewing the RO information, click the Close button to close the Repair Order Information window.

View a Repair Order from the Customer Pay Reimbursement Page

To view a repair order (RO) from the Customer Pay Reimbursement page:

	Select the detail line for the repair order you wish to view.
	Click the Action icon.
	From the Action menu, select the Detail option. Note: The Repair Order Information window opens.
	If desired, click the Print button to print the RO information.
	When you have finished reviewing the information, click the Close button to close the Repair Order Information window.