MANUALS > Production > Production Module > Production, Explorer Menu > Customer Invoice Authorization > Customer Invoice Order Authorization Charges > Miscellaneous Charge, via Customer Invoice Order Authorization

Select into the Miscellaneous icon to view all of the miscellaneous costs associated to the invoice.

Note: Miscellaneous Charges may be added to the Customer Third Party Work Order via W/O Addbill.

The system displays the Customer Invoice Authorization Other window:

Note: The second row of Costs/Fees automatically converts the main currency with the Customer's Currency. The Customer's Currency is displayed to the left of the values and is informational. See below for more information on all of these figures.

The following information/options are available in this window:
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W/O

The Work Order used to categorize, manage, and schedule work requirements for aircraft maintenance.

Task Card

The Task Card / Job Card that details the scheduled maintenance work.

Unit Sell

The Sell price per each unit.

Total Sell

The total Sell amount for all units.

Checked checkbox

Select this checkbox once items have been checked and confirmed. This will prevent time loss due to verification purposes. This checkbox is informational only.

Description

The description from the W/O Addbill entry will display here. This description may be modified.

Currency

The Customer's currency which triggers the exchange rate. This field is informational.

Grand Total

The total of all charged line items.

Select All button

Click on this button to select all checkboxes (Customer Quoted Rate checkbox, Checked checkbox, Additional Work checkbox, Do Not Invoice checkbox, Flat Sell checkbox).

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Miscellaneous Charges may be added to the Customer Third Party Work Order via W/O Addbill.