Warranty applied to components

Process Flow Topics > Warranty Management Process Topics > A/C Component Warranty Transaction > Warranty applied to components

Warranty applied to components

If receiving an assembly, warranty must be applied to all sub-components.

In the Purchase Order Receiving window, enter the S/N and save the record. After entering the S/N for the subcomponents, the system will warn the user to cascade warranty to all subcomponents.

PO_Receiving_warranty to components

Note: Switch NLAWARRANTY must be set to Yes to effectively receive this prompt.

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?

PO/ E/X Receiving

Is this a Global Vendor Warranty?

Does Global Warranty exist?

How to Setup Vendor Global Warranty

Has warranty been granted to R/O?

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