Warranties
You can generate warranty claims for vendors and receive compensation as a payment, vendor credit, or a replacement item. To manage warranties, you must first set each up through the vendor, product, and general ledger. Then you can search for warranties, review and edit them, make a claim, and collect on the claim. The process is as follows:
- Configure warranties
- Create a warranty return sales order
- Search for existing warranty tags
- Review, edit, and print warranty tags
- Create a warranty claim
- Receive compensation for a warranty claim
- Search for existing warranty claims