Bailment Warranty Registrations
Warranty Registrations
Warranty Registrations may be added to a bailment account
manually or automatically updated through the API process.
Warranty Rules
When a warranty date is updated the free floor plan end date
will be automatically changed to be three days after the warranty date:
If the warranty date is within 3 days of the free floor plan
end date, the free floor plan end date will not change.
If a warranty has been incorrectly registered it must be
manually reversed.
The warranty date will be deleted, so the free floor plan
date will revert back to the original date.
On saving the bailment account a new trust receipt will be
created reflecting the change in the free floor plan end date.
Related Articles
Apply Warranty Date API
Description Apply a warranty date to a bailment account Security Available for distributor users API Version Argos API V2 URL POST http://{{serverLocation}}/api/v{api-version}/warranty/ApplyWarrantyDate Parameters Model Field Type Description ...Bailment Dealer Browse | Accounts | Accounts Search Tab
Purpose A list of accounts belonging to the accessed Bailment Dealer is presented. The dialog is designed to allow easy and relevant searching of Bailment Accounts and Assets dependant on the required search criteria. Access Bailment Dealer Details | ...Bailment Account Browse
Purpose To provide a list of Bailment Accounts which match the specified search criteria Access View | Bailment Accounts Search Criteria Browse Specific Search Criteria Field Explanation Funder Restricts the search to selected Funder Floor Plan ...Bailment Dealer Browse
Purpose To provide a list of Bailment Dealers which match the specified search criteria Access View | Bailment Dealers Search Criteria Browse Specific Search Criteria Field Explanation Account Group Restricts the search to selected Account Group ...Bailment Dealer Details - Accounts Tab - Suspense Account
Purpose There are two section to this tab Suspense Account All Dealer Invoice Payments are posted to the Bailment Dealer cash suspense account All cash transactions entered to this account are available to be allocated against invoices through the ...