MANUALS > Production > Production Module > Production, Update Menu > W/O > Work Order Buttons > Actuals Button, via Work Order > Actual Categories, via W/O Actuals

The following is a list of Categories that can be generated in the W/O Actuals window. While some are very common, others depend on specific scenarios and unique Customer Contract configurations.

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• CUSTOMS - Indicates the custom charge(s) incurred by third party brokers who clear international orders through customs.
• DUTY - Indicates the duty charge(s) against order(s) for a particular vendor.
• EX - Indicates the Exchange Order charges against the order(s).
• FLATVAT - Indicates the Flat VAT Rate charged by particular vendor(s).
• FREIGHT - Indicates Freight Charge(s) against order(s) for a particular vendor.
• INVOICE/FLAT/RATE - Indicates the Flat Rate Fee invoiced and paid in increments based on percentage breakdowns of the total fee.
• LABOR - Indicates that manual labor was performed for the W/O Task Card. This labor charge notes the Unit Cost per hour (Standard Cost + Burden Cost) as defined in the Skill Master; the Unit Sell is not listed because the Customer Contract is overriding this Sell price.
• LABVAT - Indicates the VAT charge(s) to the Labor against the order(s).
• MATERIAL - Indicates that a material component was issued from inventory to the W/O Task Card. In this example, only one part was issued to the Task Card.
• MATVAT - Indicates the VAT charge(s) to the Materials against the order(s).
• MISCELLANEOUS - Indicates miscellaneous charge(s) against the order(s).
• MISCVAT - Indicates the miscellaneous VAT against the order(s).
• ORDERVAT - Indicates the additional VAT tax against any Order.
• QUOTED/FLAT/RATE - Indicates the established flat rate payment term(s) for contracted work from a particular vendor.
• RN - Indicates the charge(s) associated with Rental Order(s).
• RO - Indicates the charge(s) associated with Repair Order(s).
• SO - Indicates the charge(s) associated with Sales Order(s).
• SV - Indicates the charge(s) associated with Service Order(s).
• TAX - Indicates the Tax charge(s)against the order(s).
• TC/FLAT/LAB - Indicates the flat cost of the labor performed against the Task Card.
• TCCAT/CAP/PN/MAX - Indicates that the Flat Rate Per P/N checkbox were not selected in the contract.
• TCCAT/FLAT/LAB - Indicates the flat cost of the labor performed against the Task Card.
• TCCAT/FLAT/MAT - Indicates the flat cost of the material component issued to the Task Card.
• TOOL - Indicates Tool(s) charges against the order(s).
• WO - Indicates the charges associated with the Work Order(s)
• WO/CAP/LAB/OVR - Indicates the cap limit on the Work Order(s) Labor Charge(s).
• WO/FLAT/LAB - Indicates the Flat Rate Labor rate charged to the Order(s).
• WO/FLAT/MAT - Indicates the Flat Rate Material rate charged to the Order(s).
• WO/MISCELLANEOUS - Indicates Miscellaneous charges against the Work Order(s).
• WO/SURCHRG/LAB - Indicates charges associated with Surcharge Labor costs to the Work Order(s).
• WO/SURCHRG/MAT - Indicates charges associated with Surcharge Materials costs to the Work Order(s).
• WO/TAX - Indicates the Tax charges against the Work Order(s).
• XO - Indicates the charge(s) associated with Exchange Out Order(s).

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