TRAX MANUALS > Production > Production Module > Production, Update Menu > W/O Addbill > Work Order Addbill, General Tab

Work Order Addbill, General Tab

The W/O Addbill, General tab is used to query for W/O Addbills based on the following search criteria. Enter any of the below search criteria to query for a desired W/O Addbill and select the Find button.

Select the Work Order to enter additional billing data for and click the Select button.

The following window will appear:

If an addbill is for a part, and the cost needs to be changed from the normal Sell cost, the OVR (Override) flag must be selected on.

These Addbill costs will show on an invoice if the Work Order is for a Third Party.

Auto Populate Unit Sell in W/O Addbill:

When the Group and Group Number fields are populated and the W/O Addbill window Save button is selected, the Unit Sell field is automatically populated by the Group Number's Unit Sell amount.

For example, notice the following Unit Sell amount (1,000.00) for the Group and Group Number via the Customer Addbill Customer Master window.

From the Work Order Addbill detail window, the same Group and Group Number have been entered.

Once the the Save button is selected, the Unit Sell amount is automatically populated (1,000.00).

The Unit Sell amount can be changed to a number greater than '0' after the window is saved. If the Unit Sell is changed to '0', the original price will be reverted.

For more information refer to the Group Number Button, Via Customer Addbill Master Buttons of the Production Training Manual.