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Using this tab you can update the expense details of the part.
Select the “Process Expenses” tab in the "Update Failure and Expense Information" page.
The system displays the following in the multiline:
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Claim Head |
The category under which the claim details are furnished. The system provides the options “Material Cost”, “Labor Cost”, “Misc Cost”, “Shipping Cost” and Others”. |
Enter the following details in the multiline:
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Expenses |
The amount of expenses for the parts corresponding to the claim head. (Decimal). Ensure that a positive value is entered here. |
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Claim Amount |
The amount of claim for the expense particulars. (Decimal). Ensure that a positive value is entered here. |
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Accepted Amount |
The amount accepted by the supplier for the expense particulars. (Decimal). Ensure that for each line item, the accepted amount is positive and lesser than or equal to the claim amount. |
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Remarks |
Any additional remarks pertaining to the expense details. (Alphanumeric, 255). |
To proceed carry out the following:
Select the “Warranty Ref. Documents” tab to update the warranty reference document details.
Select the “Execution Doc Details” tab to record the execution document details.
Select the “Parameter Details” tab to update the parameter details.
