Create a credit work order for a warranty collection

This is used to credit the unit with the collection.

1. At the EMMS main menu, select Maintenance | Warranties | Warranty Claims. The Warranty Claims by Claim # display screen appears.
2. Right-click on the claim and select Collection. The Warranty Collection enter screen appears.
3. Click Create/Edit Work Order . The Warranty Collection Work Order change screen appears.
4. Fill in the fields as required.

   Componentidentifies the system, assembly, and part that a credit is being assigned for under the warranty. You can right-click in the field and select Prompt to select the component from a list.

   Departmentis the department or shop where the warranty work is being done. You can click on the Prompt button to select the department from a list.

   Facilityis the facility where the warranty work is being done. You can click on the Prompt button to select the facility from a list.

   Laboris the amount, to 2 decimal places, that is being credited for labor for the specified task under the warranty.

   Materialis the amount, to 2 decimal places, that is being credited for materials for the specified work under the warranty.

   Openedis the date and time the work order was created.

   Taskidentifies the type of work being performed on the component. You can right-click in the field and select Prompt to select the task from a list.

5. Click Enter to save the work order.
6. Click Close . The Close Warranty WO screen appears.
7. Click Perform Close. The work order will be closed and set to approved.
8. Click Exit to return to the Warranty Collection enter screen.

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