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.
Enter a warranty code.
Enter a warranty code description.
Enter a line number. You can use the line number to reorganize the order of the rows in the table.
Enter a group number. You can use the group number to group warranty terms together (for example, 36 MO or 36,000 miles).
Enter a warranty term, in time or in units, for this warranty code.
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.
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.
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.
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.
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.
Enter an amount deductible for this warranty period. This column is required.