Warranty Claims

To update an existing warranty claim, from the Tools drop-down menu in the Counter System select Warranty Claims.

A list of warranty claims will be displayed. Selecting a warranty claim will open it for editing. You can choose one of seven different Status options (Accept, Denied, Paid, Partial Paid, Pending, Submitted, Vendor Processing).

Reports

A Warranty Claims Listing Report can be generated. Program Menu - #14:Maintenance Reports - Warranty Claim Listing Report