Warranty Information Subtask
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. Initialize this subtask as part of the product billing setup.
Warranty Codes
Field | Description |
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Manufacturer or External |
Enter, or click to select, the manufacturer or external source's warranty code. The warranty code must have already been established on the Manage Warranty Information screen. |
Reseller or Internal |
Enter, or click to select, the reseller or internal warranty code. The warranty code must have already been established on the Manage Warranty Information screen. |
Calculate Warranty Costs based on
Select the appropriate option.
Field | Description |
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Percentage of Sales |
Select this option to calculate warranty costs based on a percentage of sales. |
Cost Schedule |
Select this option to calculate warranty costs from a cost schedule. If you select this option, you must enter at least one row in the Warranty Information table window. |
Enter Percentage of sales to calculate warranty costs |
If you selected the Percentage of Sales option, enter the percentage used to calculate warranty costs. If you selected the Cost Schedule option, this field is non-editable. |
Table Window
Field | Description |
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Estimated Warranty Cost Per Unit |
Enter the estimated warranty cost per unit for this item. |
Starting Date |
Enter, or click to select, the starting date on which the warranty cost per unit becomes effective. This date represents the starting date on which this warranty cost must be charged. |
Ending Date |
Enter, or click to select, the ending date on which this warranty cost becomes obsolete. This date represents the ending date that this warranty cost per unit becomes ineffective. |