v2017 Adv - Client is looking to activate warranty tracking in IM. Any do/don't to pass along to them. From what I see, you create warranty codes in setup, assign them to the items. This information flows to the SO and invoices and then to AR inv. History Detail. Client is asking how this information impacts RMA. Does the information pull into RMA when referencing an invoice # and does it put a hard stop on processing the return if item is beyond the warranty period? Or is it more of an FYI for the person processing the return? TIA