by overlook » Tue Sep 29, 2015 4:55 pm
You will have to do a Credit/Debit on the original claim repair order in GWM - View Transactions By Job Card - Enter Job Card # and click "Search" - Select the Credit/Debit link - Click the "Adjustment" button - Click "Continue" - Add 0.3 in the "Administrative Time" box - Add $700.00 (core amount) in the "Freight and Postage" box - Select "Core" in the "Additional Information" drop down box and click "Submit". Hope this helps.
Don't forget to add a comment.