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Field Name | ||
|---|---|---|
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 Family = Parts | |
Under Warranty Labor Amount | Roll-up summary with Under Warranty = true, and Product Family = Labor | |
Out of Warranty Amount | Roll-up summary with Under Warranty = false | |
Vendor Payment (lookup) | ||
Sales Purchase Credit Memo (Lookup) |
Warranty Lines
Field Name | ||
|---|---|---|
Case No. (master-detail) | ||
Product | Parts when Product Family = Parts Labor when Product Family = Labor | |
Quantity | ||
Unit Price | ||
Line Amount (formula) | what formula? | |
Under Warranty | checkbox? |
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