Use this tab to define component repair work order (CRO) cost category. It can be used in the component repair order (CRO) flow when the invoice type is Resourced Used. The setup on this tab is used to calculate the sales price for sales lines created for service types of the invoice type Resourced Used.
When the part service contract cost is used with the right mouse button option Create Sales Lines, the price will be based on the cost plus the defined offsets.
If the sales value is Cost then the price amount in the Component Repair Order/CRO lines/Sales Lines tab will be calculate as follows,
First we calculate the sales price per UoM as;
Sales Price/UoM
Note: Here,
Sales Price/ UoM = Resourced Base Service Price field in the Component Repair Order/CRO lines/Service Type tab.
Price Amount (Sales Price TOT ) = {(Sales Price/UoM)* Hours/Qty TOT }
If the sales value is zero then the price amount in the Component Repair Order/CRO lines/Sales Lines tab will be zero.