Assigning Labor in a Partial Credit

As part of the Partial Credit feature, this section lists the steps to assign labor to a technician or team. Once the labor has been assigned and the credit memo has been saved, a Labor Assignment is created for the technician or team. A link to the labor assignment appears in the pending partial return document when it is opened.

To assign labor to a technician in a partial credit

1. Create the partial credit document.
2. Select the option I would like to assign labor to repair this part.
3. Select a technician from the Technician/Team droplist.
4. Select an operation from the Operation droplist if needed. Repair is the default.
5. Edit the description if needed, and then select a labor type from the Labor Type droplist if it is not already selected.
6. Enter the labor hours value in the Assigned field, and then enter comments to the vendor.
7. Select the attachment files.
8. Click Save and Close or Save and New from the toolbar.

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