The Warr Info tab allows you to document the type of warranty, the supplier, cost, expiration date, and other details. Many of the fields in this tab have functions specific to the Warranty module. These fields are defined below:
Field Name |
Definition |
Warranty Type |
This field indicates the type of warranty in this record (i.e. 30-day, 90-day). |
Supplier |
The person or group that warranties the asset (i.e. supplier, manufacturer, 3rd party). |
Additional Cost |
The additional cost to purchase the warranty. |
Description |
A text field to briefly describe the warranty. |
Warranty Open Date |
The date the warranty period began. |
Extended Warranty |
Mark this box if this is an extended warranty. |
Expiration Date |
The warranty expiration date interacts with the Work Orders module. When you edit a Work Order, you'll receive a warranty notice if an asset item has an open warranty. Note: For additional information, please refer to the Open Warranty Notice topic. |
Review Date |
The date the warranty is up for review or renewal. |