How to define service agreement, warranty and extended warranty,
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How service contracts interfacing with accounts receivable module?
What is counters and related with usage products?
What is versions in service contracts and how to change the versions?
What are the sub-tabs involved with authoring form?
How to define the global contract default for renewals?
How to create the new instance to existing contracts?
How to create a extended warranty from sales order booking?
How to define the vendor contact person?
What are the business flows involved with service contract?
What is the difference between header and line level values?
How to generate QA Report for all contracts?
How to stream the line level billing schedules?
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