Introduction: Warranty Code Maintenance (02-18-08-01)

Overview

This selection is used to set up, view, and maintain warranty codes, their descriptions, and the scope and duration of coverage.

Warranty Codes are entered in the ‘Warranty Code’ field (Field 31) of Inventory Master File Inq/Maint (03-01). When an item with a warranty code is sold in POS Entry (02-02), the associated warranty code is stored in the transaction file.

When Sales Transactions Update (02-05) is run, the warranty expiration dates are calculated using the information set in Warranty Code Maintenance (this selection). All items that have the ‘Customer History’ field set to ‘Y’ will be written to Customer History.