Viewing resource wise price details

Using this page you can view the price details associated with the resources utilized for executing the customer order.

Select the “View Resource Wise Price Details” link in the “Select Customer Order” page of the “View Invoice Processing” activity.

The “View Resource Wise Price Details” page appears.

The system displays the following details in the “Customer Order Details” group box:

Customer Order #	The number identifying the customer order.
Amendment #	The amendment number of the customer order.
Order Description	The textual description of the customer order.
Order Currency	The currency in which the customer order was created.

Enter the following:

Release #

Use the drop-down list box to specify the release number of the customer order.

The system leaves the field blank by default.

The system displays the following:

User Status	The user status of the customer order.
Invoice Basis	The basis for computation of the invoice, which could be “Quote” or “Actuals”.
Order applicability	The applicability of the customer order that could be “Aircraft”, “Component”, “Engine” and “Others”.

Enter the following:

Customer Order Line #

Use the drop-down list box to specify the customer order line number. The system lists all the customer order line numbers whose authorization status is other than “Rejected”.

The system leaves the field blank by default.

The system displays the following:

Work Unit Description

The textual description of the work unit.

Click the Get Details pushbutton to retrieve the resource usage details.

The system displays the following details in the “Resource Usage Details” multiline:

Link Info	The level (“SP” level or “Task” level) at which the resource is consumed for the customer order line number.
Work Unit #	The code identifying the work unit.
Resource #	The number identifying the resource utilized for executing the customer order.
Resource Type	The type of the resource.
Roster Code	The Pricing method defined in the Service Price List, associated to the Customer Order for the resource of type “Skill”.
Actual Hrs: Roster Code	The actual working hours of the Resource of type ‘Skill’ booked for the period which has a Roster Code definition in the Service Price List.
Est. man Hrs.	The total estimated man-hours for executing the work unit.
Quoted Rate/Hr: Normal	The hourly rate quoted for executing the work unit, during normal working hours.
Quoted Rate/Hr: Overtime	The hourly rate quoted for executing the work unit, for overtime reported by the employee.
Actual Hrs: Normal	The normal working hours reported by the employee for executing the work unit.
Actual Hrs: Overtime	The overtime reported by the employee for executing the work unit.
Billable Hrs: Normal	The normal working hours reported by the employee that are billable.
Billable Hrs: Overtime	The overtime hours reported by the employee that are billable.
Total Resource Price	The total price recorded for the resource utilization.
Service Price List #	The number identifying the service price list.
Revision #	The revision number of the customer order.
Effective Till Date	The date until which the service price list is effective for the revision number.