Authorizing work order details

This page allows you to authorize work order details.

This tab page appears by default

The “Work Unit Details” multiline displays the following.

CO Line #	The identification number of the line in the customer order.
Work Unit #	The identification number of the work unit required for the execution of the customer order.
Work Unit Type	The type of the work unit, such as task or standard procedure or aircraft work package.
Labour Value	The amount of invoice value billed for labour, against the work unit.
Material Value	The amount of invoice value billed for materials, against the work unit.
Facility Value	The amount of invoice value billed for facility, against the work unit.
Repair Charges	The amount of invoice value billed for repairs, against the work unit.
Addl. Charges	The amount of invoice value billed for additional charges, against the work unit.
Misc. Charges	The amount of invoice value billed for sundry expenditure, against the work unit.
Ref Doc Type	The type of the reference document, such as repair order,
Invoicing Comments	Any observations recorded at the time of closure of the task / standard procedure/ aircraft work package