| | History Service Order Other Costs (tssoc8557m000) Repair Warranty If this check box is selected, the cost line is covered by an Repair Warranty. Default value - If repair warranty service type is mentioned (either
automatically or manually) in the Service order activity, then by default this
check box is selected for the cost line.
- If no active repair warranty coverage is applicable, this
check box is cleared and inactive.
Repair Warranty If the service order activity is covered by an repair warranty
and the Repair Warranty check box is selected, the sales amount covered by the Repair Warranty is displayed here. Note If you clear the Repair Warranty check box and save the cost
line, this field is set to zero (0), which skips the repair warranty's coverage
of the cost line. Note LN gives 100% coverage by default. The user has the option to change the coverage
amount. Repair Warranty If the service order activity is covered by an repair warranty
and the Repair Warranty check box is selected, the cost amount covered by the Repair Warranty is displayed here. Exempt Certificate The tax exemption certificate number. Exempt Reason The reason why the sold-to-business partner or your company is
exempt from sales tax. You can link a text to the reason code for a purchase tax
exemption for a tax code and country combination in the Tax Exemptions for Purchase (tcmcs1560m000) session. LN prints the text on
orders and invoices. You can link several tax exempt reasons, each with unique
texts, to a single tax code by country combination. If you use a tax provider, you must define tax exemption
reasons. LN prints the
exempt reasons on the sales invoices. Exempt Reason The description or name of the code. exempt reason. Print on Invoice The print options for the cost line when the invoice amount is
zero. Note - When the field is set to No Invoice, Invoice costs are considered as goodwill
- If the field is set to 'No Invoice' after the line is costed, the available invoice line in
Invoicing is deleted.
| |