This list evaluation provides an overview of the managed warranties.
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The content of the list evaluation is displayed in this area.
| Property | Description |
| Regional Directorate | Indication of the responsible regional directorate. |
| Branch | Specification of the branch. |
| Warranty | Description of the warranty. |
| Warrantor | Indication of the guarantor. |
| Trade | Indication of the trade to which the guarantor is assigned. |
| Warranty expiry | Specification of the warranty expiration date (DD.MM.YYYY). |
| Order amount [€] | Specification of the order amount in euros. |
| Test status | Indication of the test status (e.g. "Tested - no defects recognizable"). |
Excel export
This area displays additional fields that can be used via the export to Excel.
| Property | Description |
| Warranty ID | Internal system information. |
| Registration deadline 2 [days] | Specifies the number of days for the second reporting deadline for warranty claims. This period serves as an additional time period for reporting defects and is important for the timely processing of warranty claims as part of defect management. |
| Warranty holder | Specification of the warranty holder. |
| Warranty period | Specification of the warranty period in months. |
| Date of transfer of risk | Specification of the date of transfer of risk (DD.MM.YYYY). |
| Reporting deadline 1 [days] | This field specifies the number of days for the first reporting period for warranty claims. It is used to define the period within which defects must be reported in order to receive the warranty claim. |
