CLAIMS MENU

To select a different Ship-To, if you are a Bill-To user:

  1. Before clicking on a claim type name, click open the Ship-To dropdown box.
  2. Highlight the Ship-To that you want by clicking on it.
  3. Note that any transaction that you open will be assigned to the selected Ship-To.
To create a new claim, click the transaction-type hyperlink to call up the claim header creation screen.

NOTE:   Click the National Accounts Delivery Receipts link to create both NADRs and MRT (Michelin Retread Technologies) Delivery Receipts.

To view a list of claims already in process, click the "In Process" button to display the Claims In Process screen.

General BIB NET Help
BIB NET Help Index (Main Menu Functions)