The Repair Order Price Type field needs to retain the type selected by the Component Repair Analyst and not change to “Confirmed” when the order is received. Once the CRA validates the service with the vendor that matches the price paid these should remain on the order and not automatically be changed by the system. The field currently changes to confirmed on receipt. Need to validate the Price Type field is a text field Need to expand the Price Type field to include all services: Test, Inspect, Calibration, Minor Repair, Std Repair, Major Repair, Overhaul, Modification, RAI
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