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ourerp.org/warranties Products Warranties Our ERP · blueprint preview

Reusable warranty terms (a name and a duration) that can be attached to a product and printed on the sale receipt.

The table lists each warranty's Name, Description, and Duration (shown together with its unit, such as "1 Year" or "90 Days"). The Action column currently offers only Edit — there is no delete option on this screen.

The create/edit form takes a Name, Description, a numeric Duration, and a Duration Type (days, months or years). Once saved, the warranty becomes selectable on the product create/edit form; when a product with a warranty is sold, that warranty is copied onto the sale line so it prints on the invoice/receipt.

Step-by-step Workflow

  1. Review existing warranty termsCheck the Name and Duration columns for warranty terms already on file.
  2. Add a warrantyClick Add, name the term, and set its duration and duration type (days, months or years).
  3. Attach it to productsSelect the warranty on the relevant product's create or edit form.
  4. Keep terms accurateUse Edit to correct the wording or duration; it applies to future sales referencing this warranty.