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Case (used for Warranty Ticket) one case per serial number
Field Name | Account | delete | Ticket Date | delete | ||
|---|---|---|---|---|---|---|
Warranty Status | In Review, Approved, Paid | Paid = can be A/P check or credit memo against AP | ||||
Serial No. (lookup) | ||||||
Product (lookup) | ||||||
Item (lookup) | ||||||
Under Warranty Amount | Roll-up summary with Under Warranty = true | |||||
Under Warranty Product Amount | Roll-up summary with Under Warranty = true, and Product Type = Inventory | |||||
Under Warranty Labor Amount | Roll-up summary with Under Warranty = true, and Product Type = Labor | |||||
Out of Warranty Amount | Roll-up summary with Under Warranty = false |
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