Enter Exceptions at a Repair Line in CarLogix

Use this to enter exception reasons and amounts for individual repair lines.

Steps to Enter Exceptions at a Repair Line

1. From the menu, select “Accounts Payable” > “Audit Invoices”
2. Select “Search”
3. Select the “Invoice Nbr”
4. Select the “BRC” tab (or appropriate tab)
5. Select the car in the left panel
6. Select “Additional Information”
7. Select the arrow ( “>” ) for a repair line
8. Enter an “Exception Reason”
   - Update “Amount in Exception” if needed
9. To remove an exception, select “Delete”
10. Enter “Exception Response” and “Amount Allowed” when received
11. Select “Suppress” or “Suppress All RL Errors” as needed
12. Select “Save”
13. Return to the “Invoice” tab to view “Exceptions Taken”