TRAX MANUALS > Production > Production Module > Production, Explorer Menu > Customer Invoice Authorization > Customer Invoice Authorization Invoice > Customer Invoice Authorization Other Button, via the Customer Invoice Authorization Invoice > Customer Invoice Authorization Other, Detail

From the Customer Invoice Authorization Other window, the user can access the detail window. From the detail window, the user can update line item information such as the Category, Sell Amount and Description for the Invoice.

The Customer Invoice Authorization Other, Detail window appears.

The following information/options are available in this window:
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Invoice

The Invoice requiring authorization.

W/O

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

Category drop down

Category of contract.

• W/O
• Task Card
• W/O-NR
• NR

Sub Category drop down

Select from one of the following drop down options.

• Labor Flat
• Labor Surcharge
• Material Flat
• Material Surcharge
• Miscellaneous
• Tax
• Tool

Sell Amount

The local currency that the material or labor (regular hourly rate) are being sold at regardless of the Sell Method being used (i.e. standard, surcharge or flat rate).

Currency

The currency that will be used for the order transaction. Currencies may be defined for the Customer/Vendor in the Customer/Vendor Master and overridden at the order level. For additional information, please refer to the Currency section of the G/L Interface, System Transaction Code Training Manual.

Description

The description of the Customer Invoice Authorization.

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