Concepts

Tasks

Settings

Viewing a Supplier’s Warranties

You can view the warranties that the supplier has agreed to provide on items that you have purchased.

To View a Supplier’s Warranties

1.	From the Site window, select the Purchasing view and then the Suppliers tab.

2.	Select the Suppliers tab. By default, this tab lists the suppliers for the site.

3.	Double-click to open the supplier from the list. The Supplier window appears.

4.	Select the Assets view, and then the Warranties tab. This tab displays all warranties for the supplier.

5.	Review the list of warranties provided by the supplier. You can open a warranty record by double-clicking it.

6.	When you are finished reviewing the warranties, close the Supplier window.