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Adding supplier waranty at thr purchase receipt level


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Is there anyway we can maintain the supplier warranty for the items we purchase. Items would be tracked using the serial numbering method and need to enter the warranty at the purchase receipt stage And once the supplier warranty period is over needs to get and notification. How can we facilitate this? PS: These item are not equipment or Fixed Asset.

Best answer by Laura02

Hello,

I don’t have the answer to your question but noticed a related idea in the Ideas forum.  Please vote for your idea with this link, asking Acumatica to provide more warranty tracking capability in future versions:

https://community.acumatica.com/ideas/warranty-tracking-on-non-equipment-19736

Laura

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Laura02
Captain II
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  • Captain II
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  • Answer
  • July 17, 2024

Hello,

I don’t have the answer to your question but noticed a related idea in the Ideas forum.  Please vote for your idea with this link, asking Acumatica to provide more warranty tracking capability in future versions:

https://community.acumatica.com/ideas/warranty-tracking-on-non-equipment-19736

Laura


dcomerford
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  • Captain II
  • 644 replies
  • July 17, 2024

A second option whilst waiting on the above would be to install the GitHub package PXLotSertialNbrAttributeExtPkg. This will allow you to add attributes to lot/serial numbers and you can create the warranty ones and then users can capture this on the PO Receipt

https://github.com/Acumatica/Acumatica-LotSerialNbrAttribute

The package is not being kept up to date with Acumatica versions but it works on most of the latest releases over the last number of years


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