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The W/O Equipment Use Charge button is available via the Shop W/O Task Card window. This window allows users to charge their customers for the use of their equipment. This button is intended for Third Party Work and its functionality is linked to the Customer entered in the Customer Order. This Customer Order Customer must be registered with the Customer Addbill Group and Group Number entered in this window.
When the button is selected, the W/O Equipment Use Charge window appears. Populate all required information.
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.
Task Card
The Task Card / Job Card that details the scheduled maintenance work.
Group
The Group reference to be associated to the Work Order Addbill.
Group Number
The Group Number reference to be associated to the Work Order Addbill.
Qty
The quantity of parts indicating the amount of equipment used.
Unit Cost
The unit cost of the equipment.
Unit Sell
The defaulted unit sell price by the Customer associated to the Third Party W/O's Customer Contract. This amount is populated through the Customer Addbill Master/Group Number/Customer Master. This field is auto-populated once the Group and Group Number fields are populated and the window is saved. For more information refer to the Customer Button, via Group Number Button in the Customer Addbill section of the Production Training Manual.
OVR checkbox
Select the Override checkbox to be able to override the entry.
Description
The description of the Group Number. This field is auto-populated once the Group and Group Number fields are populated and the window is saved.
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