Reviewing the Parts List on a Collision Estimate

KB Article #8626

Whether placing an order for the first time or resending an order with updates, the parts list can be reviewed the same way. 

---

To review the parts list: 

1. Details of the estimate appear across the top. If needed, type a repair order number in the RO field. 
    
2. GM Orders Only: The Payer Type drop-down and Payer field will prefill based on the estimate. If incorrect, choose the appropriate Payer Type from the drop-down and enter the payer's name into the Payer field. (These fields are not required to place an order at this time.)
   
   Payer Type options include:
   • Insurance
   • Fleet Company
   • Customer Pay
3. Check the boxes for any parts you would like to order. 
    
   1. If resending an order and all boxes are disabled, check the top box to enable them all.
4. Update the quantity as needed.
    
5. From here, you can:
   1. Review Quote Options for Applicable Parts.
      -or-
   2. Add Notes/Photos.
      -or-
   3. Finalize and Place the Order.