Warranty

Menu 15.10 - Update Warranty File with Receiving

Use this program to receive vendor replacements into stock and to update inventory.

• Enter your operator code
• Enter the claim number (not the warranty sequence number).
• At the prompt 'IS THIS THE CORRECT CLAIM (Y/N)? enter 'y' to pull up the claim only, or 'n' to scroll to the next claim in sequence. 
• At the prompt 'RECEIVE (Y/N/U)? enter 'Y' to update the claim only, enter 'N' to update nothing, or enter 'U' to update the claim and quantity on hand. 
• Enter next claim number or 'end'

U2007.3 Upgrade Feature

Description:  Enhanced audit information for warranty transactions

Menu Path:  Menu 15.10 (Update Warranty File with Receiving) & Menu 19.7b (Inventory Transaction by Product)

Why Use it:  The warranty receiving in inventory process (WAR transaction type) will now include the operator and sequence number when displayed in Menu 19.7B Inventory Transaction by Product

How to use it:   Menu 15.10 will prompt for a valid operator number and Menu 19.7B will display this operator along with the warranty sequence number under the WAR transaction type.

(Last Updated 2/26/08)

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