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Creating Supplier Warranty Policies

This topic describes how to create a warranty policy.

To create a supplier warranty policy

1. Navigate to the Supplier Warranty Policies screen, then the Supplier Warranty Policies view.
2. Click New.
3. Enter the supplier name, or click the single select button in the Supplier Name field to select from the Pick Account dialog box.
4. Define the end date for the policy in the Policy End Date field.
5. Drill down on the policy number.
6. Define the parts that are covered by the supplier warranty.

   For more information, see Associating Parts with Supplier Warranty Policies.

7. Change the status of the policy to Approved.