MANUALS > Customer Orders > Customer Orders Module > Customer Orders, Update Menu > Customer Orders Creation/Update > Rental Order > Rental Order Detail > Rental Order Detail, Sell Tab

This tab is displayed if the part and Condition combination has a Unit Sell price in via the Sell button of the P/N Master. This tab indicates the value of the P/N if it were to be sold. For more information on the below fields refer to the Sell Button via the P/N Master section of the Settings Training Manual.

Note: When Production Switch CCLISTCOND is set to Yes and a R/N Unit Cost Percent is defined for the selected Condition, then the Unit Cost in the General tab will be recalculated based on the Unit Sell price and the Condition's Percentage. For detailed information refer to Switch CCLISTCOND via the Production Training Manual.

The following information/options are available in this window:
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P/N

The Part Number reference for the aircraft part.

Condition

The condition of the part being sold.

Effective Date

The date that the Unit Sell record for the Condition is in effect.

Local Unit Sell

The price of the part in the local currency (with the exchange rate applied).

Percent Mark Up

The percentage mark up on the part.

Note: This field is not available when Production Switch CCLISTCOND is set to Yes. For more information refer to Switch CCLISTCOND via the Production Switches Manual.

Unit Sell

The Sell Price of the part for the defined Condition. This price is not necessarily the same as the cost of the part to the company. A part can have a different Unit Sell price for each different Condition. This price will default into various Customer Orders.

Note: This field is also know as the Catalog List Price (CLP) of the part (typically for parts in Condition 'NEW'). Entire part catalogs can be imported via the Import Button.

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