Invoice Type

Report Option

Customer Service Invoice

• Summary Report

• Detail Report – Materials

• Detail Report – Resources

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

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

• Item Based Note

The system displays “Account Based” by default.

Customer Misc. Inv. - Direct

Miscellaneous Invoice

The system displays “Miscellaneous Invoice” by default.

Cust. Misc. Inv. – Flight Contract Based

• Summary Report

• Summary & Detail Report

• Detail Report