Setting up Warranty Default Parameters

Allows you set up default parameters (e.g. pricing level, discount, and taxes) for use with warranty transactions.

1. From any IntelliDealer screen, click on the Configuration tab.
   The Configuration Quick Links screen will appear.

   
   

   Configuration Quick Links screen

2. From the Service list, click the Agreements & Warranty link and select Warranty Defaults from the drop down list.

   
   

   Configuration Quick Links screen

3. The Warranty Defaults screen will appear.

   
   

   Warranty Default screen

4. On the Warranty Defaults screen, click on the Need to create a new warranty default? Click here to add link.
   The Warranty Defaults screen will appear.

   
   

   Warranty Defaults screen

5. On the Warranty Defaults screen, select a Cash Code from the drop down list.

6. Enter a Location. The branch location where the warranty default is setup.
   - or -
   Click on the Search icon and select a branch location from the Location Selection screen.

   
   

   Location Selection screen

7. Select a Pricing Level from the drop down list.

8. Enter a Discount Code to apply to the warranty default.
   - or -
   Click on the Search icon and select a discount code from the Discounts screen.

   
   

   Discounts screen

9. Enter a Tax 1 Code to apply to the warranty default.
   - or -
   Click on the Search icon and select a tax 1 code from the Tax 1 screen.

   
   

   Tax 1 screen

10. Enter a Tax 2 Code to apply the warranty default.
    - or -
    Click on the Search icon and select a tax 2 code from the Tax 2 screen.

    
    

    Tax 2 screen

11. Click the Save button to save the new warranty default and return to the Warranty Defaults screen.
    - or -
    Click the Save & New button to save the new warranty defaults.
    The Warranty Defaults screen will refresh allowing you to add another warranty default without closing the screen.