The following are screen fields with explanations for some that are not clear based on the field name.
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Warranty
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Warranty Description
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Organization
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Warranty Type
Equipment or Part -
Warranty Details
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Control Number - Alternate control number like finance number or supplier warranty number
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Manufacturer
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Supplier
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Supplier Organization
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Type
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Class
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Class Organization
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Agreement Type - Standard
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Agreement Start Date - Date when agreement starts
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Agreement End Date - Date when agreement ends
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On-site Repair - Is equipment repaired on-site?
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Loaner Provided - Is a loaner provided from supplier
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Renewal Alert Email - Email address to send renewal alert notification
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Start Date Basis - Default setting for how warranty period will start.
For Equipment: Commission Date, Original Receipt Date, Latest Receipt Date, Original Install Date, Latest Install Date, Agreement Start Date, <Blank>
For Parts: Agreement Start Date, <Blank> -
Default Duration - Default duration setting in days for warranty period
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Default Renewal Threshold - Default renewal threshold setting in days for when alerts are to be initiated
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File
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File Type
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Revision Number
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Revision Date
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Original Code
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File location
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Pages
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Labor %
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Hired Labor %
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Services %
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Stock Items %
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Direct Purchases %
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Tools %
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Fixed Labor Rate
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Fixed Labor Amount
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Fixed Stock Amount
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Max. Labor Amount/Claim - The maximum labor amount for a claim
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Max. Stock Amount/Claim - The maximum stock amount for a claim
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Exclude PM Work Order - Check box to flag if user is to receive notification of equipment under warranty when generating PM Work Orders. Default is "checked" so that user will not receive notification when generating PM Work Orders. Notification will still display for non-PM Work Orders created.
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Part List Required for Warranty Claim - Select for part list is to be printed when warranty claim is printed
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RMA Required - Check box that indicates if RMA or Return Material Authorization number is required