Build Unit
Use the Build Unit screen to create a Build Unit from base and option codes when a specific stock number is not available.
If you are editing a build unit that has already been added to the quote/invoice, a Data Refresh Notification pop up appears before the Build Unit screen is displayed. This pop up specifies whether you want to update the existing Price or Description on the quote/invoice with the new values you are about to enter. If you do not select to update the Price or Description, those values remain the same on the Details tab regardless of the changes you make on the Build Unit screen.
To open the Build Unit screen, click the Build Unit link on the Details tab.
Fields on the Build Unit screen are:
| Field | Description |
|---|---|
| Base Number | The equipment base code number. |
| Description | A brief description of the base code. |
| Price | Retail price for the base code. |
| Option Number | The option number code for the equipment option. This is an optional field. |
| Description | A brief description of the option code. |
| Price | Retail price for the option code. |
Click the Click here to add/link stock number link to add to or link to a stock number using the Assign Stock Number screen.
Click Save to save changes made to the Build Unit screen.
Click Delete to delete the selected build unit entry.
Click Close to close the screen without saving and return to the Details tab.
Data Source: BASE
Revision: 2026.01