MANUALS > Production > Production Module > Production, Update Menu > Customer Contract > Customer Contract Detail > Excludes, via Customer Contract Detail

The Excludes button is used to specify items that will not be covered in Contract. These contract-excluded items will be listed in the customer's invoice and may consist of specific items or services that may be provided through the Work Order but fall outside of the scope of this contract. If a flat rate is applied for materials, labor, or miscellaneous items, these excluded items are not covered by that flat rate. The customer would be expected to pay for excluded items/services that fall outside of the covered flat rate.

From the Costing tab (via the W/O Non-Routine Task Card window) and/or the Production Control eMobility app, as the N/R finding is being verified by the Project Team, if the N/R must be authorized by the Customer then the Project Team can choose from these Exclusions in the Exclusions Type drop down.

Note: Production Control is a separate application from the eMobility suite. For more information contact sales@trax.aero.