Warranty Claim Adjustment Posting
Use this form to preview and commit warranty claim adjustments that are marked as To Be Reconciled because they are outside the claim tolerance.
When integrated with SX.e, the system sends a BOD to SX.e to confirm that a warranty claim has been reconciled.
On the form, select different ranges of vendor, invoice number, invoice date, or submittal authorization number to populate the grid. Adjust the Total Paid amount to reconcile the claim with the Total Billed amount, and process the claim.