MANUALS > Settings > Settings Module > Settings, Update Menu > Vendor > Vendor Master, Warranty Information Tab

Vendor Master, Warranty Information Tab

The Warranty Information Tab allows for the entry of default/ vendor blanket Warranty information, which will be associated with parts that are obtained from the currently selected vendor. Vendor warranty can be defaulted to the following Order Types:

1. Purchase Order (PO)
2. Exchange Order (EX)
3. Loan Order (LO)
4. Repair Order (RO)

Note: PO, EX and LO will have the same warranty limits where as RO may have their own limits.

The following information/options are available in this window:
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Warranty for PO/ EX/ LO Hours/Cycles/Days

The number of installed hours/cycles/days the aircraft and/or A/C component(s) is under warranty for PO, EX and LO transactions.

A/C Days - The number of days the aircraft and/or A/C component(s) is under warranty for PO, EX and LO transactions. This is regardless of whether the part is installed or not.

Warranty for RO

The number of installed hours/cycles/days the aircraft and/or A/C component(s) is under warranty for Repair Order transactions.

A/C Days - The number of days the aircraft and/or A/C component(s) is under warranty for Repair Order transactions. This is regardless of whether the part is installed or not.

Earliest checkbox

When selected, the warranty for a component will expire once one of the following (hours/cycles/days/A/C days) reaches the warranty limit first. When the checkbox is de-selected, the warranty will only expire once ALL warranty limits are met.

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Note: When Orders are created with a part obtained from the currently selected Vendor, the default Warranty information will display on the Order Detail/ Optional Tab.