Warranty/Contract List Report

The Warranty/Contract List report is available if you have a license to use Serialized Inventory and Lot Tracking.

This report provides the lot/serial numbers that have warranty and/or contract codes assigned to them. You can select a range of warranty codes, contract codes, item numbers and locations to print on the report.

To print the Warranty/Contract List report:

1. Open I/C Stock Control Reports > Warranty/Contract List.

2. From the Report Type list, select Item Summary, Contract Summary, or Warranty Summary .

3. In the Print field, select Serial Numbers or Lot Numbers.

4. If you selected Warranty Summary or Contract Summary as the report type, in the Order By list specify whether to print the report by Item Numbers or Serial/Lot Numbers.

5. In the Sort By field, choose the sort order for the report details. (The choices available depend on your selections in the Report Type and Print fields.)

6. Use the Status field to include or exclude items or numbers by their status (Available, Not Available or Both).

7. If you selected Warranty Summary as the report type, and you are printing serial numbers on the report, in the Show list specify whether to include registered warranties, unregistered warranties, or both on the report.

8. In the From and To fields, select a range of codes (Warranty and/or Contract), Item Numbers, Locations and Dates (Expiry, Stock or Sold) to include on the report.

9. In the Use field, specify the latest or the earliest expiry date for the warranties and/or contracts to include on the report.

10. Click Print.

See also

Inventory Control reports