DST Docs
Home
Accounting Registers
Accounts Payable
Accounts Receivable
Bar Coding
Buyback
Credit Card Processing
Company Files
Customer Files
EOD
EOM
EOY
File Maintenance
Flowcharts
Forecasting
GL
Inquiries
Inventory Controls
Inventory Evaluation
Mailer
Order Entry
Order Entry Reports
Order Entry Parameters
Physical Inventory
Pricing
Printer Options
Product Files
Purchasing
Purge & Fix Programs
Sales Analysis
Signature Capture
Transmissions
Telemarketing
Training Academy
Utilities
Vendor Files
Warranty
Webstore

Warranty

End of Day Reports

New Warranty Items to Claim Report ##-137
This report is available as part of your End of Day reporting.  If running paperless End of day, use menu 16.5 to control this report. It is tagged as report number 137 (01-137, etc…) It can also be run from menu 15.1.  It is a listing of parts on credit memos where the reason for return was 006 for “warranty.”  The report will list the tag # (warr file#), the company number, the vendor number, the product number, the average cost of the item, the release number created in Order entry and the Customer.   See sample below.

 

End of Month Reports

Two new reports have been added to the end of month job stream:  Open Warranty Report and Unclaimed Warranty Report. These reports have been tagged as 01-183 and 01-184 and their EOM printing can be controlled through Month-End 5.

Unclaimed Warranties Report ##-183

Open Warranty AR Report ##-184

 

© 2006 DST Documents - All rights reserved.
You could be using SiteMax too! Click Here for details.