If warranty capping is in place and capping is enabled for a Point-of-Sale company, a set formula is used as an element of the calculation of the amount of Renault part discounts. The part discount figures, recalculated as necessary, are displayed in the Price group on the Point-of-Sale Part Details form.
You can change the network type and enable or disable warranty capping for a Point-of-Sale company. The cap parameters (start date, primary and secondary network cap values) can also be defined. You can create and delete warranty caps as required.
To make use of warranty capping, you must tick the Use warranty capping check box on the Renault PGCS Specific Parameters form.
To set up Warranty cap maintenance:
From the Renault Operations menu, select the PGCS menu option.
The PGCS Submissions Menu is displayed.
Select the Look-up files menu option.
The PGCS LOOKUP FILES MENU is displayed.
Select the Warranty maintenance option.
The Warranty Cap Maintenance form is displayed.
This form is displayed when you select the Warranty maintenance option on the PGCS LOOKUP FILES MENU. It enables you to manage Warranty cap maintenance.
Tip: To change a setting in the grid, double-click the grid line or right-click it and select Edit.
POS company: Number of the current Point-of-Sale company.
Network type: Network type, either P (Primary), S (Secondary) or blank (disables capping for this company).
Warranty cap enabled: Whether or not the warranty cap is set for this company (Y or N).
Note: If Warranty cap enabled is blank, capping is not enabled for this company.
Tip: To change a setting in the grid, double-click the grid line or right-click it and select Edit.
Cap start date: Date when the cap enforcement is set to begin.
Primary network cap: Cap for a primary network company.
Secondary network cap: Cap for a secondary network company.
Grid right-click menu:
Add: Enables you to create a new warranty cap.
Edit: Enables you to change the settings for the selected cap.
Delete: Enables you to delete the selected cap.
Buttons:
OK: Returns you to the PGCS LOOKUP FILES MENU, saving any changes you made to company or cap settings.
Cancel: Returns you to the PGCS LOOKUP FILES MENU, abandoning any changes you made to company or cap settings.
Reset: Resets the company and cap settings to their last saved values.