Warranty Items

 

You’ll enter Warranty items at no cost to your customer on this page. (Replacement items purchased by your customer are entered on the Replacement Parts page.)
  1. Enter the Item # in the Item field, then tab to the Qty field and enter the quantity of the item being ordered.
  1. Use your Tab key to navigate to the next Item field.
  2. Click the Verify button after you’ve entered all Warranty items. This will validate items numbers entered.

Note: Click the Delete button, if you’ve entered an item by mistake. If the items haven’t been verified and you click on the Delete button, all items you’ve entered will be erased.

 

Click the Next button to go to other item type pages.

Click the Order Summary button to go to the Customer Order Summary page.

 

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