After uploading the estimate PDF file, the wizard next displays the Depreciation/Delivery form allowing you to specify depreciation and delivery items and costs associated with this vehicle.
NOTE: The Previous Form button returns you to the Upload Estimate form should you want to review or update the selected estimate .pdf file or comments to be attached to the estimate. To return to the Depreciation/Delivery form, click the Slip to Next Form button.
1. Enter the applicable information (press the Tab key to move from field to field).
· Items – enter the item being replaced.
· Replacement Cost – enter the replacement cost (do not use a dollar sign).
· Depreciation Cost – if applicable, enter the depreciation cost for the item (do not use a dollar sign).
· The Settlement and Totals fields are automatically calculated and displayed.
2. Enter the Total Dollars for the estimate and the applicable Sales Tax Total.
· The Net Sale will automatically be calculated.
· The Deductible, Customer Pay and Insurance Pay fields are read-only information taken from what was entered on the New Claim form.
· The Customer provided copy of estimate is selected by default. If the customer has not been provided with a copy of the estimate, click the checkbox to clear it.
3. When finished, click Upload.
NOTE: The Reset button clears the screen allowing you to enter new items or costs.