POS / Billing
Packages, serials and warranty extensions
Check package components, serial selections and sale-time warranty details before payment.
Packages
Open Packages (F7) and choose an available package. Review its components and any selectable variants before adding it. Package repricing has its own setting; permission to change an ordinary product price does not automatically allow package-price changes.
Serial items
Open the serial selection for the cart line and select the actual serials being supplied. The number of serials must match the required base-unit quantity. For packages, check the required serials for each component. Confirm supplied accessories before holding or paying when requested.
Sale-time warranty
Where enabled for your account, open the line’s warranty controls and review each unit’s warranty, period and type. Configured periods can be changed only when the shop permits period editing. Do not enter a made-up serial when an identifier is unavailable. Sale-time overrides are not available for preorder lines or package headers.
For an eligible serialized item, select its serial first, then use the warranty-extension control. Review the extension period and extra price in the bill total. Complete the required full payment. Warranty certificates and order receipts serve different purposes; check the saved warranty after sale.