Viewing customer order cost history details

Select the “View CO Cost History” link at the bottom of the “View Customer Order” page.

The “Customer Order Cost History ” page appears.

The system displays the following field:

Date Format

The format in which the date field is displayed. This format is displayed from the "User Preferences" business component based on the login user ID. In case the format is not defined, the system displays the date format from the "Organization Unit” business component by default.

Enter the following fields in the “Search Criteria” group box:

Customer Order #

The number identifying the customer order whose cost details are to be viewed (Alphanumeric, 40). Enter the number in full or specify it partially using the “*” character. The system retrieves all the customer orders whose number is similar to the number entered here.

Description

The textual description of the customer order (Alphanumeric, 80).

Order Applicability

Use the drop-down list box to select the order applicability. The system lists the following:

Aircraft – to perform maintenance service on aircraft
Engine – to perform maintenance service on engine
Component – to perform maintenance service on component
Others – to perform maintenance service on Non-component items.

The system retrieves the customer orders based on the order applicability selected here

Note: If “Order Applicability” is set as either “Component” or “ Engine”, then ensure that either “Part #” or “ Customer #” or Customer Order #” or “Work Unit #” is entered.

Note: If “Order Applicability” is set as “Aircraft”, then ensure that a “Model #” is selected.

Customer #	The code of the customer for whom the customer order is being created.
Work Unit #	The unique number identifying the work unit that must be performed on the sub-component.
Priority	Use the drop-down list box to select the priority identifying the level of urgency with which an activity has to be executed. The system lists all the active priority codes derfined in the “Common Masters” business component. The system retrieves the customer orders based on the priority selected here.
Order Date From	The starting date from which the details of the customer order cost history must be viewed. Ensure that the date format entered here is as same as that set in the “Set User Date & time Format” activity of the “User Preference” business component. In case the format is not defined, the date entered here must be of format as set in the "Organization Unit” business component. Ensure that “Order From Date” is less than or equal to “Order Date To”.
Order Date To	The ending date until which the details of the customer order cost history must be viewed.
Model #	The model number on which the maintenance was carried out.
Part #	The part number against which the customer order was created

Click the “Get Details” pushbutton, to display the Customer Order Details in the multiline.

The system displays the following fields in the “Customer Order Details” multiline:

Customer Order #	The unique number identifying the customer order.
Amendment #	The amendment number of the customer order.
Customer #	The code of the customer for whom the customer order was created.
Order Currency	The currency in which the order was placed.
Order Date	The date on which the customer order was created.
Work Unit #	The unique number identifying the work unit.
Work Unit Type	The type of work unit which could be “task”,”standard procedure”,”Aircraft Work Package”,”Component Work Package” or “Maintenance Change Request” or “Engineering Order”.
Revision #	The revision number of the work unit selected.
Maintenance Type	The maintenance type of the work unit could be "Inspection", "Repair", "Overhaul" or "Others".
Part #	The unique number identifying the maintenance object.
Part Qty.	The quantity of the parts for which the maintenance must be carried out.
Shop Job Type	The system displays any one of the following shop job types “Make” indicates that a new part must be manufactured. “Piece” indicates that maintenance must be carried out for a non component part
Part Description	The textual description of the part Zoom facility available
Execution Facility	The system displays any one of the following options External – to indicate that the maintenance service will be provided by the external facility Internal – to indicate that the maintenance service will be provided by the internal facility
Job Type	The type of job to be performed on the sub-component. The system displays one of the followiing options: “On-wing” – indicates that the job can be performed when the component is attached to the aircraft Aircraft Component Removal
Model #	The model to which the aircraft belongs.
WorkCenter / Repair Shop	The repair shop in which the repair will be carried out.
Total Labor Cost	The total labour cost that will be incurred by the work unit execution.
Total Facilities Cost	The total facility cost other than the labour cost that will be incurred by the work unit execution.
Total Material Cost	The total material cost incurred by the work unit execution.
Total Misc Cost	The total miscellaneous cost incurred by the work unit execution .
Total Cost	The total cost incurred by the work unit execution.
Billed Labor Price	The billed price for the labor of the work unit execution.
Billed facility Price	The billed price for the facilities of the work unit execution.
Billed Material Price	The billed price for all materials of the work unit execution.
Billed Misc Cost	The billed cost for the miscellaneous incurred by the workunit execution.
TCD Value	The value of the TCD.
Total Order Value	The total value that can be incurred for the specified order.
Invoicing Comments	The user comments in the invoice.