Modifying work unit details
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This page allows you to modify the work unit details of a repair invoice.
Select the “Work Unit Details” tab.
The “Work Unit Details” multiline displays the following.
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CO Line # |
The identification number of the line in the customer order. |
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Work Unit # |
The identification number of the work unit required for the execution of the customer order. |
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Work Unit Type |
The type of the work unit, such as task or standard procedure or aircraft work package. |
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Labour Value |
The amount of invoice value billed for labour, against the work unit. |
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Material Value |
The amount of invoice value billed for materials, against the work unit. |
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Facility Value |
The amount of invoice value billed for facility, against the work unit. |
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Repair Charges |
The amount of invoice value billed for repairs, against the work unit. |
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Addl. Charges |
The amount of invoice value billed for additional charges, against the work unit. |
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Misc. Charges |
The amount of invoice value billed for sundry expenditure, against the work unit. |
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Ref Doc Type |
The type of the reference document, such as repair order, |
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Invoicing Comments |
Any observations recorded at the time of closure of the task / standard procedure/ aircraft work package |