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The Balance Sell 
button via the Shop Work Order header window allows users to view Credit Limit Customer Contract information for Third Party Shop Work Orders. This window is informational only.
The Balance Sell button also appears in the Work Order window and contains the same functionality for a Work Order.
To access, search for one or more Shop Work Orders via the Shop W/O header window then select the Balance Sell button. If any of the Shop Work Orders are Third Party and have Customer Contract with a Credit Limit associated, the Shop W/O TPW Balance window is displayed with a listing for each applicable Shop Work Order.
The information provided is as follows:
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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 Shop 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.
This figure is red when the Shop W/O Total for the Vendor meets or exceeds the Shop W/O Credit Limit. The red arrow 
icon will also appear to the right of the field.
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