How to remove product out of warranty and from inventory?

If you need to remove product from a warranty tag, you can do a warranty inventory adjustment.
You would do this in /IAE using an adjustment type of 'WTY'.
When you enter a negative quantity, it will prompt you for the warranty tag you are taking the product from.
This will take the product out of warranty and put it into regular inventory so if you need to get it completely
out of inventory, then you will have to do a second inventory adjustment with an adjustment type of 'INV'.
 
A status of 'AUPD' means that the last thing to happen to the tag was the credit memo being invoiced.
When the credit memo or RGA is created but not invoiced, it will have a status of SOE.
Once it has been invoiced, the status changes to AUPD. A status of IAE means that the product was
put into warranty inventory through Inventory Adjustment Entry.