Viewing warranty reference document details

Using this tab, you can view the warranty reference document details.

Select the “Warranty Ref. Documents” tab in the "View Warranty Ref. Document Details" page.

The system displays the following fields in the multiline:

Agreement Type	The type of the agreement through which the claim is generated, which could be “Purchase Order”, “Repair Order”, “Part Warranty Agreement”, “Component Warranty Reference” or “Aircraft Warranty Agreement”.
Agreement #	The number identifying the agreement through which the claim is generated.
Agreement Date	The agreement date of the claim.
Supplier #	The code identifying the supplier against whom the claim is raised.
Supplier Name	The name of the supplier against whom the claim is raised.
Warranty Start Date	The start date of the warranty.
Warranty Expiry Date	The expiry date of the warranty.
Failed Date	The date on which the part has failed.
Warranty Parameter	The parameter based on which the warranty on the component is tracked.
Warranty Parameter Value	The value of the parameter based on which the warranty on the component is tracked.
Failed Parameter Value	The value of the parameter at the time of removal of the part.

Note: Warranty Reference Document details will be available for the part only if the claim has been generated from the “Initiate Claims” page with Display Option set as ”Failed Part”.

To proceed carry out the following:

Select the “View Purchase Order” link to view the purchase order details.
Select the “View Repair Order” link to view the repair order details.
Select the “View Component Warranty” link to view the component warranty information.
Select the “View Part Warranty Agreement” link to view the part warranty agreement information.
Select the "Execution Ref. Documents” tab to view the execution reference document details.