Publication Date: 8/17/2026 Share Print

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Warranty Claim Order Supervisor

The Warranty Claim Order Supervisor window has all of the same functionality as the Warranty Claim Order window where Warranty Claim Orders are a tool for the warranties department to track warranty claims against a specific vendor and issue a warranty claim to the vendor. These claims may be for a specific part number, E/C, W/O, Task Card, or a Service Order. The main difference being that the supervisor window will display all Warranty Claim Orders, regardless of the User ID that created the order. This window is used for supervisors and managers to review the Warranty Claim Orders before they are sent for authorization.

This window is security controlled via Security Explorer/ Orders/ Update/ Warranty Claim Order Supervisor. For additional information, refer to the Security Explorer via the System Administration Training Manual.

Warranty Management Process

See Also

Orders, Update Menu

Contract Order

Contract Order Supervisor

Customs

Exchange Order

Exchange Order Supervisor

Insurance Claim

Loan Order

Loan Order Finalization

Loan Order Supervisor

Manufacture Order

Manufacture Order Supervisor

Order Authorization

Order Price Change Authorization

Order Receiving Discrepancy

Order Receiving Discrepancy Supervisor

Order Status

Order Update

Orders Navigator

Orders Management

Power By The Hour

Purchase Order

Purchase Order Supervisor

Repair Order Creation Queue

Repair Order

Repair Order Supervisor

Service Order

Service Order Supervisor

Transfer Order

Transfer Order Supervisor

Vendor Purchase Order Data Import

Warranty Claim Order

Orders Module Warning Messages

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