MANUALS > Production > Production Module > Production, Print Menu > W/O Invoice Reprint > W/O Invoice Reprint, General Tab

W/O Invoice Reprint, General Tab

The W/O Invoice Reprint, General tab allows the user to query for an Invoice using the following fields:

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.

Category

Work Order Category code.

Location

The Location for maintenance events, inventory stores, orders, transactions, or training events.

Invoice

The Invoice reference.

Manual Invoice

Enter an invoice number that was created manually in the system. Manual Invoice Reference is created through the Manual Invoice field of the Manual Invoice Entry, which is available from the Post and Close Invoice button, which appears when Switch WOMNLINVREF is set to Yes.

A/C

The individual aircraft tail number.

P/N

The Part Number reference for the aircraft part.

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