by Fixed Ops Mgr » Tue Aug 08, 2017 5:50 pm
We have the service dept write up a RO containing the information the warranty clerk will need to submit the claim. Customer name, vin #, mileage and then we bill the part # out
on the RO and also give the warranty clerk the original parts counter invoice so they have the reference information when the original part was originally old. That should be all they
need to submit the claim.