MANUALS > Production > Production Module > Production, Update Menu > W/O Addbill > Work Order Addbill Detail > Work Order Addbill Detail, General Tab

From the Work Order Addbill, General tab, select the Work Order to enter additional billing data for and click on the Select button.

These Addbill costs will show on the invoice if the Work Order is for a Third Party.

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

Additional Billing Category. Select from one of the following:

• Exchange Order
• Exchange Order Out
• Miscellaneous
• Tool

Task Card

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

Item

The item number required to accomplish a Task Card.

Qty

The quantity that was billed.

Description

A description of the additional item.

Unit Cost

The Cost to the company for this additional billing item. Once the Group and Group No fields have been populated and the Save button is selected, the Unit Sell field will auto populate with the Unit Sell information used to create the Group record.

Unit Sell

The Cost to the Customer for this additional billing item.

OVR checkbox

Select to Override the automatic system price (for parts with catalogue prices).

Group

The Group reference to be associated to the Work Order Addbill. For information regarding how to create a Group, refer to Customer Addbill Master which can be found in the Production Training manual.

Group Number

The Group Number reference to be associated to the Work Order Addbill. For information regarding how to create a Group Number, refer to Group Number Button, via Customer Addbill Buttons which can be found in the Production Training manual.

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The Export as Excel button can be selected to view the queried data (including all pages) in an Excel spreadsheet. This Excel file can be saved for later use. For more information refer to the Export as Excel Button via the eMRO System Standards manual.

If an addbill is for a part, and the cost needs to be changed from the normal Sell cost, the OVR (Override) flag must be selected on.