TRAX MANUALS > Settings > Settings Module > Settings, Update Menu > P/N Master (General Inventory) > P/N Master (General Inventory) Buttons > Cost Button, via P/N Master (General Inventory) > Vendor P/N Information, Vendor Global Warranty Tab

The Vendor P/N Information, Vendor Global Warranty tab is informational only. This information is populated from the Vendor Master Warranty tab.

The Vendor Global Warranty tab is populated upon entering the Vendor number in the General tab of the Vendor P/N Information window. This tab alerts the user that the specified vendor currently has warranty setup which the user can use as warranty for the designated part number or override and enter new warranty information in the Warranty tab of the Vendor P/N Information window.

The following information/options are available in this window:
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Warranty PO/EX/LO Hours/Cycles/Days

The number of installed hours/cycles or calendar days the aircraft and/or A/C component(s) is under warranty for PO, EX and LO transactions.

A/C Days - The number of installed days the aircraft and/or A/C component(s) is under warranty for PO, EX and LO transactions.

Warranty RO Hours/Cycles/Days

The number of installed hours/cycles or calendar days the aircraft and/or A/C component(s) is under warranty for Repair Order transactions.

A/C Days - The number of installed days the aircraft and/or A/C component(s) is under warranty for Repair Order transactions.

Earliest checkbox

When selected, the warranty for a component will expire once one of the following (hours/cycles/days/A/C days) reaches the warranty limit first. When the checkbox is de-selected, the warranty will only expire once ALL warranty limits are met.

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