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Field Name | ||
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Serial No. (Name field) must be unique | Finished Good SN | |
Product (lookup) | ||
Item (lookup) | ||
Engine Serial No. | Record on consumption, not when receive…rule??? | |
Hydrogear Left Serial No. | Record on consumption, not when receive | |
Hydrogear Right Serial No. | Record on consumption, not when receive | |
Quantity (roll-up summary) | ||
Serial No. Status (should be a formula?) | Assigned,In Stock,Sold, Returned | |
Account (lookup) | Yakta, Dealer, or End-Customer | |
Manufacture Date | Roll Up summary (Max) Entry Type = Manufactured | |
Warranty Expiration Date | Date Sold to the End-Customer + 2000 hours or 5 years (Item page) | made formula to add 5 years |
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Dealers must fill out Warranty Tickets to get paid for under-warranty work.
Optional for not under-warranty work
Trigger an approval process for the Engineering team to approve
Finance team - to wire $ for the labor cost, or credit AP?
Do we need to track dealers' part inventory?Once approved, create two workflows
Labor to pay via ACH
Parts to credit AP