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Make sure the Standard Base Cost and Standard Base Price are populated when the Warranty Service Item is entered on the Sales Line and when the Sales Invoice Line is created.
When posting Sales Invoices, if there are any Sales Invoice Lines with the following conditions:
Item = Warranty Service Item defined on the Company Setup.
Warranty Service Purchase Invoice is blank.
Create Then a Purchase Invoice will be created per Sales Invoice Line.
Use the Warranty Service Contact Vendor defined on the Warranty Service Item page.
Use the default GL Account defined on the Warranty Service Contact Vendor page.
Copy the following fields to the Purchase Invoice Header for reconciliations:
Last Name
First Name
Populate Purchase Invoice ID back to Sales Invoice Lines.
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