If an estimate is rejected, the system asks for a Rejection reason code and, possibly, additional descriptive text. This data can then be used for analysis of the estimate rejection.
To access the Rejection code form:
From the Rev.8 Master Menu, select the Bodyshop estimating interface option and Company required.
The BODYSHOP ESTIMATING main menu is displayed.
Select Miscellaneous options.
The BE MISCELLANEOUS OPTIONS menu is displayed.
Select the Rejection code maintenance option.
The Rejection Analysis Codes Sorted by form is displayed.
This form is displayed when you select BE MISCELLANEOUS OPTIONS menu from the BODYSHOP ESTIMATING main menu and select the Rejection code maintenance option.
Code: The code to be used in Estimate maintenance when the estimate is rejected.
Description: Description of rejection code - for reference\reporting purposes.
Explanation Required?: To be completed with Yif the user is required to provide descriptive text of the rejection when using this code before estimate can be saved.
