Use this program to run a report of warranty claimClaim for compensation from the manufacturer for the repair of equipment that is under warranty.s for a specified date range and one vendor or all vendors.
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Enter the starting date for the range of warranty claimClaim for compensation from the manufacturer for the repair of equipment that is under warranty.s you want to print on the report.
Enter the ending date for the range of warranty claims you want to print on the report.
Enter or accept the currency for the report.
Enter Y to have the system convert the currency on all claims to the currency in the Currency Code field. Enter N to not convert the currency on the claim.
If applicable, enter the number of the vendor whose claims you want to print on the report. Leave the field blank to print claims for all vendors.
Enter O to run the report for overdue claims only. Enter C to run the report for collected claims only. Leave the field blank to run the report for all claims.
Enter O to run the report for open claims only. Enter C to run the report for closed claims only. Leave the field blank to run the report for all claims.
Enter the code to run the report by location (L), region (R), or district (D).
Enter I to include only the entities entered in the next field, or enter O to omit only those entities.
Based on your entries in the previous two fields, enter the entities you want to include or omit on the report.
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Function Key |
Description |
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F1 |
Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level. |
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F3 |
Exit. Exit the page or program. |
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F4 |
Search. Place your cursor in a searchable field and press F4 to access a lookup window or more advanced search screen. |
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F5 |
Printer Output. Advance to the Work with all Spooled Files screen where you can view a list of all of your spooled print jobs. |
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F6 |
Messages. Advance to the Display Messages screen where you can view all of your system messages. |
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F12 |
Cancel/Previous. Exit the program or move back a screen. |
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F14 (Shift + F2) |
Submitted Jobs. Advance to the Work with Submitted Jobs screen where you can view a list of all of your submitted jobs. |
The following is a sample illustration of this report.
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