Handling workshop warranty claims
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Revision as of 16:22, 23 July 2008 by Jeremy Shave (talk | contribs) (New page: {{incomplete}} == Summary == This article explains how Platinum handles warranty work, workshop to accounts. This example is based the Harley-Davidson warranty process. ===Workshop=== *'...)
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Summary
This article explains how Platinum handles warranty work, workshop to accounts.
This example is based the Harley-Davidson warranty process.
Workshop
- Sales Ledger Warranty Account Code : HAR001
- This account is to be set-up at cost plus 5%, VAT Exempt and cash sale no
- Create the workshop job card changing the invoice account to "WAR001"
- Book the parts and labour for the work required using the flat rate times
- Invoice the Job when the work has been completed and the has collected their vehicle, invoicing this at the point of completion/collection ensure your work in progress is kept under control.
