Viewing the material cost

This page allows you to view the material cost of the repair order. Tell me more

Select the “View Material Cost” link in the “View Quotes” page.

The “View Material Cost” page appears.

The system displays the following field:

Date Format

The format in which the date fields appears in this page. 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 “Enterprise Modeling” business component by default.

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

Repair Order #	The repair order number for which the details are to be viewed.
Amendment #	The amendment number for which the details are to be viewed.
Repair Order Date	The date on which the repair order was created.
Status	The status of the repair order, which could be: “Draft”, “Fresh”, “Cancelled”, “Released”, “Issued”, “Acknowledged”, “Quoted”, “Confirmed”, “Authorized”, “Under Auth.”, “Amended” or “BER Closed”.
Repair Shop #	The number identifying the repair shop.
Repair Shop Name	The name of the repair shop/outside vendor associated with the repair order.
Material Cost	The cost of material that will be incurred on the repair order. The currency of the repair order.

The system displays the following in the “Material Details” multiline:

Matl Line #	The number generated by the system sequentially for every line containing a part number.
Quote Line # / Part #	The quote line number / part number in the repair order.
Quote Part Desc.	The textual description of the quoted part.
Material Cost	The material cost at line level.
Mfr. Part #	The manufacturer number identifying the part for easy identification.
Part Description	The textual description of the part.
Note: If more than one part is specified for repair, the “Part #” field displays “'Multiple”; the Serial # and Part Description fields display no value.
Quantity	The quantity of the part.
UOM	The unit of measurement of the part.
Unit Cost	The cost per part.
Total Cost	The total cost of the part. This cost is calculated as material cost on the relevant TCD for the particular part number.

The system displays the following in the “Record Statistics” group box:

Created by	The name of the user, who created the repair order.
Created Date	The date on which the repair order was created.
Last Modified By	The name of the user, who last modified the repair order.
Last Modified Date	The date on which the repair order was last modified.
Authorized by	The name of the user, who authorized the repair order.
Authorized Date	The date on which the repair order was authorized.

To proceed, carrying out the following

Select the “View TCD” link at the bottom of the page, to view the Tax charges and discount details for the part number.

Viewing the material cost – An overview

This page allows you to view the material cost of the repair order. You can view the additional material that is used by the repair shop.