Warranty Details

This activity allows you to save the item warranty details for the particular Project Progress Report (PPR). The details such as Item code, serial number of the item, warranty start date and end date, Original Equipment Manufacturer (OEM) warranty start and end date are specified.

Select the “Warranty Details” link from the bottom of the “Project Progress Reporting” activity.

The “Warranty Details” page appears.

- Clicking this icon available near certain fields takes you to the help page of the respective field.

The system displays the following details in the header.

PPR No.	A unique number identifying the project process report for which the warranty details have to be created.
Project Code	The unique code that identifies the project for which the reporting is being done.
Project Description	The description of the project.
Customer Code	A unique code identifying the customer.
Customer Name	The name of the customer.

Enter the following details in the header:

Action

Use the drop-down list box to select the action for creating the warranty details. The combo is loaded with the values as “Retrieve Saved Details” and “Retrieve Reported Items”.

Enter the following details in the multiline:

Item Code	A unique code identifying the item.
Variant	A unique code identifying the item variant.
Description	The detailed description of the item.
Serial No.	A unique serial number of the item.
Warranty Start Date	The starting date from which the warranty of the item gets effective.
Warranty End Date	The ending date until which the warranty of the item is effective.
Remarks	Any remarks pertaining to the item warranty.
Reference Serial No.	Any reference serial no., if any
OEM’s Warranty Start Date	The starting date from which the OEM’s (Original Equipment Manufacturer) Warranty of the item gets effective.
OEM’s Warranty End Date	The ending date until which the OEM’s (Original Equipment Manufacturer) Warranty is effective.

The system displays the following details in multiline.

WBS ID.	The unique identification number of the work break down structure.
Task Code	A unique code identifying the task.
Task Desc.	The description of task.
PPR No.	A unique number identifying the project process report.
Status	The status of the project process report number.

Click “Save” pushbutton to save the warranty details of the items for the specified PPR No.

The system save the warranty details to the respective PPR No..