Managing Manufacturer and Customer Pay

Use this procedure to show manufacturer and customer pay records.

This task is a step in Process of Tracking Service History.

To manage manufacturer and customer pay

1. Navigate to the Service History screen.

2. Drill down on the SR # field link for a selected service request record.

3. Click the Labor Operation Codes view tab.

   In	You can
   The Manufacturing Pay list	Add, edit, or delete records.
   The Customer Pay list	Add, edit, or delete records.

Related Topics

Creating a New Service History Record

Managing Services Performed

Working with Service History