MANUALS > Production > Production Module > Production, Update Menu > Customer Contract > Customer Contract Header, Shop Approved P/N Tab

Customer Contract Header, Shop Approved P/N Tab

The Customer Contract, Shop Approved P/N tab allows users to create records for approved Shop P/Ns.

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

The Part Number reference for the aircraft part. These P/Ns are the only parts approved per the contract.

Repair Code

The repair code associated to the part number.

Flat Rate checkbox

Select this checkbox if a flat rate is applied to the part(s).

Note: When the Flat Rate checkbox is selected, the Flat Rate field appears.

Material checkbox

Select this checkbox if the flat rate pertains to material(s).

Labor checkbox

Select this checkbox if the flat rate pertains to labor.

Flat Rate - The flat rate for the part(s). This value will auto populate once the Currency field is populated.

Currency

This field lists the contract's currency.

TAT

Turn Around Time for the contract.

Created By

The user who created the record.

Created Date

The date the record was created.

Modified By

The user who last modified the record.

Modified Date

The date the record was last modified.

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The Import button is also available for additional functionality.