Work Order Details

Year: Year
Period: Month (ex. January = 1 and the number progresses for each month)
Work Order Id:  Work Order number generated by Ingram.
PUB #: Publisher number at Ingram.
Pub Name: Publisher Name
Reference: EAN, Order Entry number, purchase order number or other info to identify work order detail.
Material:  Material charge incurred during return processing.
Activity Name: The activity being billed based on the returns processing report reason code.
Work Order Unit Count: Total units in the work order.
Summed Amt For Month:  Total amount per Work Order Id/Activity Name combination for one month.