How to define the auto numbering by category wise?
How to define service agreement, warranty and extended warranty,
How to verifying the service contract entitlement in other modules?
How to define party roles and sources?
Why bill-to and ship-to locations is mandatory for the customer?
How to define the vendor contact person?
How to restrict billing information to AR?
How service contracts interfacing with accounts receivable module?
How to add coverage level to service contracts?
What are the sub-tabs involved with authoring form?
What is versions in service contracts and how to change the versions?
What are the business flows involved with service contract?
How to create a extended warranty from sales order booking?