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This tab page allows you to view the work content details for the customer order. You can view the work order line level and task level details.
Click the “Work Content Details” tab in the main page to view the work content details.
Enter the following fields in the “Work Content Details” group box:
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Display Option |
Use the drop-down list box to specify the display option of the quotation level details. The system provides the following options:
The system displays “Task Level” by default, if the quotation level of the customer order is set as “Order Level” or “Task Level” in the “Create Customer Order” activity of the “Customer Order” business component. The system displays “Order Line Level” by default, if the quotation level of the customer order is set as “Order-line Level” in the “Create Customer Order” activity of the “Customer Order” business component. If the Invoice Basis for the customer order is “Actuals”, the list displays the following values: "Order Line Level", "Task Level" and "Resource Level". If the Invoice Basis for the customer order is “Quote”, the list displays the following values: "Task Level" and "Resource Level". |
Click the Get Details pushbutton to retrieve the work content details.
The system displays the following details in the multiline.
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Customer Order Line # |
The line number of the customer order. |
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Work Unit # |
The number identifying the work unit. |
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Work Unit Description |
The textual description of the work unit. |
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Resource Type |
The resource type, such as Skills, Equipment, Tools or Others. |
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Resource # |
The identification number of the resource. |
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Attendance Type/Roster Code |
The attendance type/roster code for which the resource booking has happened. |
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Quoted Hrs |
The total hours quoted for executing the work unit. |
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Actual Hrs |
The actual hours reported for executing the work unit. |
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Billable Hrs |
The total billable hours reported for executing the work unit. |
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Invoiced Hrs |
The total invoiced hours. |
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Invoiceable Hrs |
The reported hours for which invoice is applicable. |
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Billable? |
Indicates whether the work unit execution is billable or not. |
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Invoicing Comments |
Any additional comments pertaining to the invoice. |
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Billable Resource Price |
The billable resource price. |
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Billable Material Price |
The material price that is billable. |
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Billable Misc Cost |
The billable material cost that is incurred for executing the work unit |
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Total Price |
The sum of Billable Labor Price, Billable Facility Price and Billable Material Price. |
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Sell Rate / Hr |
The Rate / Hr at which the resources are priced for invoicing. |
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Quoted Rate/Hr |
The hourly rate quoted for executing the work unit. |
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Quoted Resource Price |
The quoted price for the resource utilization. |
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Quoted Material Price |
The material price quoted for executing the work unit. |
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Quoted Facility Price |
The facility price quoted for executing the work unit. |
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Reference Document # |
The number identifying the reference document. |
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Reference Document Type |
The type of the reference document, which could be Hangar Work Order, Component Work Order or Repair Order document. |
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Part # |
The number identifying the part. |
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Serial # |
The serial number of the part. |
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Revision # |
The revision number of the work unit. |
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Invoice Processing Status |
The status of the invoice processing. |
To proceed carry out the following:
Click the “View CWO Execution Details” link to see CWO details pertaining to the customer order.
Click the “View Hangar Execution Details” link to see hangar details pertaining to the customer order.
Click the “View Repair Order” link to see repair order details pertaining to the customer order.
Click the “View Techlog Details” link to view the technical log details.
Click the “Order Summary: Till Date” tab in the “View Invoice Processing” page to view the billing details for the customer order.
Click the “Order Statistics & Portal Details” tab to view the customer order portal details.
