1. Navigate to the Office Operations Tab and select Set Map Codes
2. Locate Warranty (Repair Orders) Parts
3. Key Asset, Income and COGS
NOTE: Warranty Repair Orders by default should be mapped to Sales RO Parts – Warranty or something similar, and a Cost of Goods account, something like COGS - RO Parts – Warranty. This is where all funds for the Warranty RO are accounted for.
4. Click OK