
A new button has been added to the Additional panel in Item Maintenance and Item Inquiry. If you want a new service item to be created each time this item is sold, click this button and set up the default service item creation fields as shown below.
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Track as Service Item - Check this box if you want a service item to be created every time this item is sold through Sales Order order processing and invoicing. For more information about service items, take a look at Service Items.
Original Warranty Code - Select a warranty code to assign to each new service item created automatically when this item is sold.
Default Vendor Warranty Code - Select a warranty code to assign as the vendor warranty on the purchase tab of the service item.
Cumulative Total Sold - Each time one of these items is sold and creates a service item, this counter is incremented.