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<meta name="generator" content="Adobe RoboHelp 2019">
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<title>Work Orders: Defining a Discount for Warranty Work</title>
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<p class="Help-Heading-1" style="background-color: #008000;">Work Orders: Defining a Discount for Warranty Work</p>
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<p class="Help-Text"><a href="../qbpos_fields/fields09.htm">Field Descriptions</a> <span style="color: #c0c0c0;">|</span> <a href="wo_tips.htm">Tips for Using Work Orders</a></p>
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<p style="font-family: Arial, sans-serif; text-align: right; color: #800000;">Pro</p>
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<p class="Help-Text">If you do warranty work, you may have to list repair parts or labor at a reduced or zero price on the work order. Yet you may want the actual time/items listed for purposes of tracking and billing to the manufacturer. One way to accomplish this is to define an additional item discount type called "Warranty".</p>
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<p class="Help-Text">When you list items for warranty work on a work order, you can give a discount (100% if repair completely paid by warranty) and select warranty in the <span style="font-weight: bold;">Discount Type</span> field. When you need a report of warranty work competed, run the report filtered by the discount type "Warranty".</p>
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<p class="Help-Text">Item discount types are defined on the <a href="../qbpos_company_preferences/companyprefs_discounts.htm">Sales > Discounts</a> page of company preferences.</p>
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<p class="Help-Text"> </p>
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<p class="Related-Topics">Related Topics</p>
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<p class="Help-Text"><a href="custorder_overview.htm">Customer order overview</a></p>
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