Warranty Maintenance Policy

Overview

Warranty Maintenance Policy contains information related with the warranty or maintenance information of the Asset Item. 

 

Navigation

Asset and Inventories Commons ► Warranty Maintenance ► Warranty Maintenance Policy

 

Warranty Maintenance Policy screen fields

FieldsDescription
Id

This is the unique identifier which is automatically generated by the system.

Fiscal YearSelects fiscal year from the dropdown menu list.
Fiscal PeriodSelects fiscal period from dropdown menu list.
Information Type

It is a closed domain where the possible types status for the insurance policy are Warranty and Maintenance

Workflow StatusThese are the possible status for the claim. This can change for different workflow configurations. 
InstitutionSystem should allow to user only select Institutions based on his Data Access Security.
Provider

Company who is providing the warranty or contract maintenance, it usually would be same vendor who sold the Asset Item. Look up functionality is needed.

Employee

Employee Code ID of a person who authorizes the warranty-maintenance. Lookup. System should allow to user only select Employees based on his Data Access Security.

Purchase OrderThe Purchase Order ID which is related to warranty-maintenance. The system will present a list of Open PO's with a lookup utility.
Warranty Maintenance Location
These is the possible types of locations. Possible types could be On-site or Off-site.
 
Maintenance Type
These are the possible maintenance types for the claim. 
Possible types could be:
1. Preventive
2. Minor repair
3. Major repair
Warranty Type
These are the possible warranty types for the claim. 
Possible types could be:
1. Repair
2. Replacement
3. Compensation
Number of YearsDefault value will be Years (End Date-Start Date) user can change it.
CostThe Default value for this is zero. Should be greater or equal to zero.
Language

Select language as per drop down options.

Observations

Description, observations or remarks related to the claim.

Created By

Read Only. Populated automatically by the system at creation time of the record.

Created On

Read Only. Populated automatically by the system at creation time of the record.

Approved By

Read Only. Populated automatically by the system when corresponding Workflow reaches its Approved by Accounting Office stage.

Approved On

Read Only

Populated automatically by the system when corresponding Workflow reaches its Approved by Accounting Office stage

Warranty Maintenance Claim Item Tab

Item related to the Warranty maintennance Claim.

Attachments Tab

Attachment related to the Warranty Maintenance Policy.