Repair - Repair Status| Code | Specifies the Code of the Repair Status. |
| Description | Specifies the Description of the Repair Status. |
| Warranty | Specifies if Return Orders with this Repair Status are Warranty cases. The field "Warranty" in the Return Order will be updated according to this setup. |
| Initial Status | The Repair Status with this setup will be used as initial Repair Status in the Return Order. |
 | FinanzOnline VAT Reg. No. Validation VAT Reg. No. validation via the Austrian FinanzOnline (FON) service. More information  |
