MANAGE WARRANTY INFORMATION

Use this screen to create warranty codes and the warranty terms offered on the items that are to be sold. Set up this screen before entering information on the Manage Item Billings screen.

Location

Warranty Code

Enter a warranty code.

Description

Enter a warranty code description.

Table Window

Line

Enter a line number. You can use the line number to reorganize the order of the rows in the table.

Group Number

Enter a group number. You can use the group number to group warranty terms together (for example, 36 MO or 36,000 miles).

Warranty Term

Enter a warranty term, in time or in units, for this warranty code.

Term U/M

Enter, or click to select, the term's unit of measure code. The unit of measure code must have already been entered in the Manage Units of Measure screen.

Parts Covered

Select this check box if parts are included in the warranty period, or clear this check box to indicate that parts are not included within the warranty period.

Labor Covered

Select this check box to indicate that labor is included in the warranty period or clear this check box to indicate that labor is not included within the warranty period.

Shipping Costs Covered

Select this check box to indicate that shipping costs are reimbursed during the warranty period, or clear this check box to indicate that shipping costs are not reimbursed within the warranty period.

On Site Service

Select this check box to indicate that the service are performed on site or clear this check box to indicate that the service is not performed on site.

Amount Deductible

Enter an amount deductible for this warranty period. This column is required.