SA Administrator Options - Documents - Service Warranty - Entry Settings overview

System Administrator > Administration > Administration Options > Documents > Service Warranty > Entry Settings

Use this page to select options for Service Warranty entry settings and processing.

On this page, you can perform these actions:

  • Specify default settings on service repair orders (SRO).
  • Specify the default General Ledger account to standardize the accounting process and limit the amounts written off for claim differences.
  • Indicate if the original purchaser should be compared to a service customer.
  • Change calculations for promised and requested dates.