Parts tab
The Parts tab shows a summary of the parts on the claim and all the part lines of the claim. Within this form it is possible select one of the partlines and add damagecodes or assign the partline to be the main operation of the claim.
Parts lines on this claims:
- Damagecodes : Code attached to a partsline, necessary for a claim.
- Partnumbers : Number of the part.
- Caus : Box incase it is ticked, the part is the causalpart.
- Description : Description of the operation.
- Qty. : Quantity of parts used.
- Unitprice : Price of the part.
- Gross : Quantity multiplied by the unitprice.
- Disc% : Given discount.
- Net : Gross amount minus the discount.
- Expression indicator : Express indicator, can be X, Y, already delivered so no credit or Z, directly settled with supplier.
- Discountcode : Discountcode from the part.
- Type : Ordertype of the part, V for Vehicle Off Road.
- VOR note : Fill in the Goods Receive Number if the part is ordered on VOR conditions.
- Customer %: Customer share
- Received. Net : Total nett amount received.
- Recveide. Gross : Total gross amount received.
- Variance : Variance between the received and claimed amount.
- Creditno. : Number of the creditnote on which money is received.
Summary:
- Gross : Total partsprice.
- Net : Gross amount minus discount.
- Customer paid: Total customer share
- Recvd gross : Total of received gross credit amount on labour lines.
- Diff. gross : Difference between claimed gross amount and received gross amount.
- Recvd. Nett : Total of received nett credit amount on the labour lines
- Difference net: Total difference in net amounts
Note 1: You can use the horizontal scrollbar to look at the fields that do not fit on the screen.
Note 2: As many fields as possible are taken over from the Point-of-Sale module, but some fields have to be filled in manually.
Left click menu
When you click the damagecode of a line ones with your left mouse button, a menu appears with three options.
The menu contains three options:
