MANUALS > Orders > Orders Switches > USEVENCOSTRO - Use P/N Unit Cost from Vendor Record in Repair Orders

USEVENCOSTRO - Use P/N Unit Cost from Vendor Record in Repair Orders

Use P/N Unit Cost from Vendor Record in Repair Orders

Affected Window: w_ro_order_detail

Switch Set to Yes:

When set to Yes, the Unit Cost field when creating Repair Orders will automatically be populated with data from the specified vendor's repair capability information.

The following Repair Order has been created with the specified Vendor.

Notice that for the Vendor, the Cost is set for the P/N.

With the switch set to Yes, the Unit Cost field for the Repair Order is automatically set to that of this Vendor's P/N.

Note: If needed, the default Unit Cost can be changed and set manually.

Switch Set to No:

When set to No, the Unit Cost field when creating Repair Orders will not automatically be populated with data, but must instead be set manually by the user.

With the switch set to No, the Unit Cost field for the Repair Order is not automatically populated with data.