Adding Parts via EPC Import to Back Counter Repair Order

Adding Parts via EPC Import to Back Counter Repair Order VUE_Training

Steps to import from the EPC may vary depending on the EPC Provider.

Parts > Counter > Back Counter

Inside the Primary Grid:

1. Filter/Sort the Primary Grid to locate the Repair Order.

2. Select the Repair Order by clicking on the corresponding line.

Within the Back Counter screen:

3. In the Action Ribbon, click the [EPC Import] button.

4. When the Import Parts window appears, select the EPC Provider.

5. Select the file from the PC browser for importing.

6. Click [Open] to import the part numbers into the grid.

** Note **

There are four different colors to the part lines in the grid of the Back Counter.

Green: Part number has been billed to the Repair Order

Purple: Part number has been attached to the Repair Order, but is not billed

Yellow: Requested Quantity and Billed Quantity do not match

Red: Sale price is equal to or less than Cost

Did this answer your question?