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Misc Question / Handling LM
Hi,
As per the ISPG, Handling LM invoices has such fields that imply each LM service should be a single invoice.
However, those invoices are created monthly after collecting the work orders from stations. Invoices created out of work orders per station but those work orders might contain different reg no, flight no etc.
So how should airlines raise an invoice in this case ? How those fields can be populated ?
Can we get an urgent response please ?
Regards,
Yusuf (TK) |
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Hi Yusuf, Each Line Maintenance service should be a Line Item (not a single invoice). As such, please can you clarify again your question? Thanks, Ashley From: DOGAN Yusuf [mailto:mydogan@thy.com]
Posted At: Friday, August 26, 2011 4:14 PM
Posted To: SIS Forums - Requirements & Functionality
Conversation: Misc Question / Handling LM
Subject: Misc Question / Handling LM As per the ISPG, Handling LM invoices has such fields that imply each LM service should be a single invoice. However, those invoices are created monthly after collecting the work orders from stations. Invoices created out of work orders per station but those work orders might contain different reg no, flight no etc. So how should airlines raise an invoice in this case ? How those fields can be populated ? Can we get an urgent response please ?
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