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