SALES ORDER Warranty Item Setup STEP BY STEP Process
STEP1: Create Warranty Item
Navigation : Inventory -> Item -> Master Item
CREATE A NEW WARRANT ITEM CODE
HS-T7PSWAR-03
ITEM MASTER ORDER MANAGEMENT TAB : DISABLE SHIP ABLE AND INTERNAL ORDER ABLE
STEP 2: CREATE SALES ORDER FOR WARRANTY ITEM
SALES ORDER NUMBER : 2608717 AFTER BOOKING
WARRANTY ITEM STATUS CHANGE TO CLOSE.
STEP 3 :
Run : Auto Invoice Import for the Sales Order Number
Check AR Invoice Transaction :
Navigation : AR IE Manager -> Invoice-> Transaction
Navigation : AR IE Manager -> Invoice-> Transaction -> Query SO Number on Reference 2608717
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