- To get started with warranty works, it's important that when creating or amending asset suppliers or manufacturers, the relevant contact information is provided
- Next, when creating an asset, make sure the correct warranty dates are input within the order information section
- Once the above has been completed, any assets under warranty will be flagged at the point of creating a new work order, or requesting a quote or service
A transition guard can also be set up in your workflow to send work orders with assets under warranty down a different flow. If you would like for this to be set up, please get in touch with Support.
