Use this subtask to store information used to calculate warranty costs for a given item. You can also define the item warranty cost information by date range if necessary.
Initialize this subtask as part of the product billing setup.
This field displays the catalog code for the price catalog being assigned to this item. The non-editable field to the right displays the catalog description.
This field displays the currency code for the catalog.
This field displays the country code for the catalog.
The selected item ID is displayed in this field. The corresponding item description displays in the field below.
The selected revision is displayed in this field.
This field displays the item type (part, good, or service).
This field displays the selling unit of measure of the item.
Enter, or use Lookup to select, the manufacturer or external source's warranty code. The warranty code must have already been established in the Set Up Warranty Info screen.
Enter, or use Lookup to select, the reseller or internal warranty code. The warranty code must have already been established in the Set Up Warranty Info screen.
Select the appropriate radio button.
Select this radio button to calculate warranty costs based on a percentage of sales.
Select this radio button to calculate warranty costs from a cost schedule. If you select this radio button, you must enter at least one row in the table.
If you selected the Percentage of Sales radio button, enter the percentage used to calculate warranty costs.
Enter the estimated warranty cost per unit.
Enter the starting date for the applicable warranty cost per unit.
Enter the ending date for the applicable warranty cost per unit.