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The Balance Sell 
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 header level via Shop/ Update/ Shop 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 Balance Sell 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 following information/options are available in this window:
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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 Print Actuals 
button can also be utilized in this window to generate relevant reports.
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