Publication Date: 11/12/2024
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Shop W/O Invoice ReprintThe Shop W/O Invoice Reprint allows the user to query for Invoices that have been closed and no longer appear in the Customer Invoice Authorization window. The Shop W/O Invoice Reprint window allows the user to locate and reprint these invoices.
The following information/options are available in this window: General Tab W/O The Shop Work Order reference number. Category The Shop Work Order Category. Location The Location for maintenance events, inventory stores, orders, transactions, or training events. Invoice The reference number (identification) on the received invoice and previously entered. This number is usually printed on the received invoice. 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 A/C The individual aircraft tail number. P/N The Part Number reference for the aircraft part. Company The company the Work Order was created for. Other 1 Tab Actual Start Date (From - To) The actual (From - To range) start date. Actual Completion Date (From - To) The actual (From - To range) completion date. Invoice Issue Date (From - To) The date the Invoice was issued to the Work Order. _____________________________________________________________________________________ The Print The Export as Excel
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Publication Date: 11/12/2024
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