MANUALS > Production > Production Module > Production, Update Menu > W/O > Work Order Buttons > TPW Balance Button, via Work Order

The TPW Balance button via the Work Order header window allows users to view Credit Limit Customer Contract information for Third Party Work Orders. This window is informational only.

Note: This button is security controlled at the W/O header level via Production/ Update/ W/O/ W/O Sel Sub Functions. For more information refer to the Security Explorer via the System Administration Training Manual.

To access, search for one or more Work Orders via the W/O header window then select the TPW Balance button. If any of the Work Orders are Third Party and have Customer Contract with a Credit Limit associated, the W/O TPW Balance window is displayed with a listing for each applicable Work Order.

The information provided is as follows:

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W/O

The Work Order used to categorize, manage, and schedule work requirements for aircraft maintenance. This is the Third Party Work Order number.

A/C

The individual aircraft tail number.

W/O Description

The description of the Work Order.

W/O Total

The total financial amount attached to the Work Order.

W/O Credit Limit

The financial Credit Limit for the Vendor added to the Third Party Work Order through the Customer Contract. The W/O Credit Limit is the Sell Amount of a Credit Limit Customer Contract.

Note: This figure is red when the W/O Total for the Vendor meets or exceeds the W/O Credit Limit. The red arrow icon will also appear to the right of the field.

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The Export as Excel button can be selected to view the queried data (including all pages) in an Excel spreadsheet. This Excel file can be saved for later use. For more information refer to the Export as Excel Button via the eMRO System Standards manual.