Serial Number Pricing is accessed by clicking the Pricing button on the Serial Number Details screen. The Modify Pricing window allows users to view and modify the Pricing for a particular Serial Number. The prices displayed in this window are always shown in the company’s baseline currency.
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Item is an asset
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This flag must be selected along with the “Is Rotable and/or Asset” flag at the Part Description level for a Serial Number to be considered an Asset.
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Rotable/Asset Value or Purchase Price
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When a part is received on an order in RAAS, the Rotable/Asset Value or Purchase Price is populated and is the same as the receipt price but can also be adjusted manually.
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The Purchase Price can be reported on for non-consumables that are not assets by deselecting the “Use trace/receipt price for non-consumables that are not assets” checkbox on the Inventory Value report.
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The Rotable/Asset Value can be reported on for assets by deselecting the “Use trace/receipt price for assets” and ensuring that the Part Type Filters include assets on the Inventory Value Report.
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Resale Value
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The Resale Value must be entered manually.
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Core Value
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The Core Value must be entered manually.
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The Core Value can be reported on by selecting the “Use core value” options on the Inventory Value Report.
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Overhaul Value
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The Overhaul Value must be entered manually.
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Reason for Modification
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When making changes to the Pricing, a Reason for Modification must be entered. The reason will appear on the Serial Number History report.
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Pricing Effective As Of
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A date must be entered for when the change became effective (clicking the checkbox will auto-populate the date with the current date).
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Specifying an effective as of date in the past will update historical records from that date to current.
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