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Introduction

The warranty report gives you a listing of jobs for which a warranty was given on the invoice, warranty is eligible but not given, and warranty given following the return of lenses for a specified date range. This document provides instructions for

report is only valid if you are using the Optifacts Warranty program. Unfortunately, you can only print this report to a printer.

Procedure

From the Optifacts Main Menu:

Select Option 1 – Accounts Receivable and press Enter.

Select Option 3 – Other Routines and press Enter.

Select Option 9 – Warranty Report and press Enter.

• Follow the on-screen prompts pressing Enter past each field.

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To view and download these instructions as a PDF file, click on the following document image.

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