Warranty Claims Submittal

Use this form to submit warranty claims. This form contains detailed information about the material, labor, and miscellaneous transactions associated with the warranty claims service order. You can select where to direct the invoice for payment. Optionally, choose to send the entire warranty claim to a single customer or route the invoice to multiple recipients by assigning the customer at the operation level.

Typically, you will open this form from the Service Orders form or the Warranty Claims Workbench form.