MANUALS > Customer Orders > Customer Orders Module > Customer Orders, Update Menu > S/O > Customer Orders Detail > Customer Orders Detail, Accounting Tab

The financial information (entered on the General tab) will appear for user information on the Accounting tab once the record is saved as shown below:

The following information/options are available in this window:
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G/L

The General Ledger account(s) reference used for financial control throughout the system.

Order Currency

The order currency code.

Custom Status

Customs status that applies to the part in the transaction, as applicable.

Receiving Exchange Rate

Exchange rate that applies when the part is received.

Custom Document

Customs document that applies to the part.

Local Actual Unit Cost

Local Actual Unit Cost that applies to the part.

Secondary Currency Actual Cost

Secondary Currency Actual Cost that applies to the part.

Local Average Cost

Local Average Cost that applies to the part.

Market Value

Market value for the part.

P/N

The Part Number reference for the aircraft part. This is the part number that the user is sending to the customer.

S/N

The Serial Number for the specific serialized part. The specific Serial Number associated to the part of the Customer Order.

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