Viewing consolidated resource requirements
This page allows you to view the break up details of the resources used for the repair work. It consists of the estimated total quantity, estimated billable quantity, rate per hour of each resource (based on price list) and the flat value.
Select the “View Consolidated Resource Requirements” at the bottom of the page.
The “View Consolidated Resource Requirements” page appears.
The system displays the following:
Invoice # |
The number identifying the invoice. |
Status |
The status of the invoice. |
Order # |
The number identifying the repair order for which the invoice is being created. |
Order Date |
The date on which the order was raised. |
The system displays the following in the “Resource Details” multiline:
Resource Type |
The type of resource as defined in the “Repair Order” business component. |
Resource |
A unique code identifying the resource as defined in the “Repair Order” business component. |
Resource Description |
The textual description of the resource as defined in the “Repair Order” business component. |
Est Hrs |
The anticipated number of working hours of the resource required for the repair work as defined in the “Repair Order” business component. |
Actual Hrs |
The actual number of hours spent by the resource for this repair order, as defined in the “Repair Order” business component. |
Flat Value |
The flat value charged for the resource (Decimal). Optional. The value entered in this field must be greater than zero. |
Resource Rate |
The unit rate of the resource per hour. (Decimal). The value entered in the field must be greater than zero. |
Flat Value |
The flat value charged for the resource (Decimal). Optional. The value entered in this field must be greater than zero. |
Resource Rate /Hr |
The unit rate of the resource per hour. (Decimal). The value entered in the field must be greater than zero. |
Total Value |
The sum total of all the amounts in the multiline. This amount is calculated and displayed after the “Save” pushbutton is clicked. |
To proceed, carry out the following
Select the “Consolidated Material Requirements” link at the bottom of the page to view the consolidated material requirements details of the invoice.