PO/ E/X Receiving

Process Flow Topics > Warranty Management Process Topics > A/C Component Warranty Transaction > PO/ E/X Receiving

PO/ E/X Receiving

Receiving/ Update/ Order Receiving

In the Purchase Order Receiving window, the Warranty tab will display the vendor warranty schedule.

PO Receiving Warranty

After the part is received and in inventory, the part will not be under warranty as displayed below in the Under Warranty tab. The Status field is set to 'Open' and is grayed out, only when the Actual Warranty times exceed the Warranty Schedule will the Status field change to 'Closed'.

INV_ INV TRAN_Batch Under Warranty

See Also

A/C Component Warranty Transaction

Do you need to perform an A/C Initial Template Load?

Confirm A/C Component Warranty Setup in A/C Master

Has warranty been granted through P/O or E/X?

Is this a Global Vendor Warranty?

Does Global Warranty exist?

How to Setup Vendor Global Warranty

Warranty applied to components

Has warranty been granted to R/O?

Does the part have Vendor P/N Repair Capability option setup?