Base Warranty

Specify renewal options for base warranty contract renewals.

1. Renew Base Warranty records to Billable.

Specify whether the system includes base warranty records in the contract renewal process. Values are:

Blank: Do not renew base warranty records.

1: Renew base warranty records.

2. Line Type for Billable lines.

Specify the Line Type for Billable Lines. If you leave this processing option blank, the system uses the line type from the P1721 processing option.

3. Billable Duration

Specify the Billable Duration for the renewed contract.

4. Non-Billable Duration

Specify the Non-Billable Duration for the renewed contract.

5. Billable/Non-Billable Duration Unit of Measure

Specify the Billable/Non-Billable Unit of Measure. If you leave this processing option blank, the system uses the Duration Unit of Measure from the P1721 processing option.

6. Price By Address

Specify the Price By Address number for the renewed contract. If you leave this processing option blank, the system uses the customer number.

7. Advanced Pricing Adjustment Schedule

Specify the Advanced Pricing Adjustment Schedule for the renewed contract. If you leave this processing option blank, the system uses the value based on the Price By Address Number.