Associating Parts with Supplier Warranty Policies

This topic describes how to associate parts with a supplier warranty policy.

To associate parts with a supplier warranty policy

1. Navigate to the Supplier Warranty Policies screen, then the Supplier Warranty Policies view.

2. Drill down on the supplier warranty policy with which you want to associate parts.

3. In the Line Items section, click New.

4. Enter the part name, or click the single select button in the Part Name field to select from the Pick Product dialog box.

5. Define the line item by entering data in the line item fields. The following table describes some fields.

   Field	Description
   Operation Code	Operation code from which the recovery is being started.
   Fault Code	Fault code from which the recovery is being started.
   Recovery Type	The type of the recovery.
   Flat Rate	Value of the amount if the recovery type is Flat Rate.
   Start Date	Starting date of the part coverage.
   End Date	Ending date of the part coverage.

6. Repeat the previous three steps for every part associated with the supplier warranty policy.