TRAX MANUALS > Shop > Shop Module > Shop, Print Menu > Shop W/O Invoice Reprint

Shop W/O Invoice Reprint

The Shop W/O Invoice Reprint allows the user to query for Invoices that have been closed and no longer appear in the Customer Invoice Authorization window. These Invoices can be located and reprinted using this window.

The following information/options are available in this window:
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General Tab

W/O - The Work Order used to categorize, manage, and schedule work requirements for aircraft maintenance.

Category - Work Order Category code.

Location - The Location for maintenance events, inventory stores, orders, transactions, or training events.

Invoice - The Invoice reference.

Manual Invoice - Enter an invoice number that was created manually in the system. Manual Invoice Reference is created through the Manual Invoice field of the Manual Invoice Entry, which is available from the Post and Close Invoice button, which appears when Switch WOMNLINVREF is set to Yes.

A/C - The individual aircraft tail number.

P/N - The Part Number reference for the aircraft part.

Other 1 Tab

Actual Start Date (From-To) Range - The actual start date/time for implementing the Work Order.

Actual Complete Date (From-To) Range - The actual completion date/time for implementing the Work Order.

Invoice Issue Date (From-To) Range - The date the Invoice was issued to the Work Order.

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