Use this subtask to enter information used to accrue warranty costs for units sold. The information entered in this screen is stored in the CLIN_WARR_CST_SCH table. You will need to use this subtask only if your company issues a warranty with the sale of units.
Initialize this subtask as part of the product unit pricing setup.
This non-editable field displays the selected project level and name.
This non-editable field displays the currency code linked to this project and CLIN.
This non-editable field displays the selected CLIN number. The unlabeled field to the right displays the CLIN description.
This non-editable field displays the country code linked to this project and CLIN. If the currency code matches your company's functional currency, this field is not required.
This non-editable field displays the selected item number.
This non-editable field displays the selected revision number.
This non-editable field displays the selected item type.
This non-editable field displays the selected selling unit of measure.
Enter the manufacturer's (or other external) warranty code, if applicable.
Enter the reseller's (or other internal) warranty code, if applicable.
Select this option to have warranty costs based on a percentage of sales. If you base warranty costs on a percentage of sales, enter that percentage in the Enter Percentage of Sales to Calculate Warranty Costs field.
Select this option to base your warranty costs on an estimated cost schedule. If you select this method, you must enter at least one row in the Table Window.
Enter the percentage of sales that is to be used for the warranty cost calculation. This field is only available if you selected the Percentage of Sales option in the Calculate Warranty Costs Based on group box AND if the currency for this CLIN is the same as your company's functional currency. If you do not meet both of these conditions, use the Table Window.
This table is available only if you selected the Cost Schedule option in the Calculate Warranty Costs Based on group box.
If you elected to base your warranty costs on a cost schedule, enter the estimated warranty cost per unit in this field.
Enter the starting date for the applicable warranty cost per unit.
Enter the ending date for the applicable warranty cost per unit.
The following validations occur in the table window:
The warranty cost per unit must be greater than 0.
There must be no gaps in the starting and ending dates. If you do not enter starting and ending dates, the system will display an error message.
There must be no overlap in the date range. The starting date must be later than the ending date of the previous line.