8 Warranty
From TrueERP wiki
Warranty
Where can you enter the term of the warranty?
Within a customer file there is a list of equipment owned by that customer. This may have been populated from a sale, a quote, a repair or directly entered into the customer file. If loaded from a quote it will be loaded as a generic equipment and the unique identifying information will need to be added from the customer screen.
Entering Unique Equipment information not loaded from a quote
Select the Sales tab Select Customer List button Select the customer that you want to see equipment for Select the Equipment tab - you will now see the list of customer equipment Select the equipment loaded from the quote Scroll to the Warranty details Enter the Start Date Enter period in Months which will calculate the Finish Date or alternatively enter the Finish Date While your at it enter any Notes required
