Invoice Type

Report Option

Customer Service Invoice

• Summary Report

• Detail Report – Materials

• Detail Report – Materials (with Serial/Lot info.)

• Detail Report – Resources

The system displays “Summary Report” by default.

Customer Pack Slip Invoice

Part Invoice

The system displays “Part Invoice” by default.

Customer Prepayment Invoice

Summary Report

The system displays “Summary Report” by default.

Customer Debit Credit Note

• Account Based Note

• Item Based Note

The  system displays “Account Based Note” by default.

Customer Misc. Inv.oice - Direct

Miscellaneous Invoice

• The system displays “Miscellaneous Invoice” by default.

Cust. Misc. Inv. – Flight Contract Based

• Summary Report

• Summary & Detail Report

• Detail Report