To post Warranty costs against a stock record, follow these steps:

Step 1: Access the Warranty Tab

  • Navigate to the Purchase Status tab of the stock record.
  • Click on the Post Purchase button to access the Warranty tab, where the warranty information from the Sales Order is displayed.

Step 2: Review Warranty Details

  • Estimated Cost: This field shows the estimated cost of the warranty.
  • Posted to Date: This indicates the total amount already posted against the warranty.

Step 3: Enter the Amount to Post

  • In the To Post field, input the amount you want to post for the warranty.

Step 4: Complete the Posting

  • Once all necessary details are entered, click Post to finalise the warranty cost posting.