How to Create a Core Charge

How to create a Core Charge in CCC Repair Workflow

1. Open the repair order workfile.
2. Select the Parts tab, and then select the New Invoice.
3. You should already have a line on the Invoice for the part that you need to add a Core Charge for.
4. Click on the Add Line option, and select Part. 
5. Enter the Part Description and Invoice List for the Core Charge.
6. Select the Receive option for each invoiced item, and then enter the appropriate information.
7. Choose one of the methods to attach files(optional).
8. Select the Save and  New Credit Memo option at the top of the Invoice screen.
9. Select Part Return from the drop-list.
10. In the Parts Return Screen check the appropriate Return Checkbox.
11. Select Core Charge from the Return Reason drop-list.
12. Select Save and Close.

Invoice Screenshot showing the Part Invoice and the Core Charge.



Parts Return Screenshot

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