(c) Profile Systems Design Group, Inc. 2024 Build: 4.008.727 Help ID: 738
Warranty Overview
The warranty tracking capabilities of the TransActPOS Service module streamlines the process of tracking warranted repair services while performing multiple services. Since the service ticket separates a unit into the main and engine components, separate warranty posting may be made to the appropriate responsible party. The make, model, and serial number information entered in the Main tab is automatically transferred to the warranty detail screen.
Checking the Warranty Work box on the Main tab opens the Warranty Detail screen, which allows you the enter warranty information for the main body or engine as needed.
Warranty Check
This is used to indicate that either the main body or engine requires work that is covered under warranty. This must be checked to enable invoicing specific items and labor to the warranty holder.
Dates can be entered for when the warranty claim is filed and paid. Once the warranty work has been invoiced, the invoice number will automatically transfer to the Invoice field. These dates will automatically transfer to the Warranty section of the Main tab.