Serviceable                                                       

Entity

Sub-Entity

What it means………

Due In – Others

Under Receipt

The quantity of the Serviceable part from yet-to-confirmed Goods/Repair/Loan/ Rental receipts

Pending Return

The quantity of the Serviceable Core part issued to AME/SWO that yet to be returned.

Spares Due

The quantity of the Serviceable Spare part issued to AME/SWO that is yet to be returned.

In Transit

The quantity of the Serviceable part from yet-to-be confirmed stock transfer receipts.

Under Return

The quantity of the Serviceable part from yet-to-be confirmed stock returns.

Quarantined Receipt

The quantity of the Serviceable part quarantined from Goods/Repair/Loan/ Rental receipts.

Due In - On Orders

PO / Release Slip

The quantity of the Serviceable part from purchase orders/release slips, which is yet to be received.

Loan In

The quantity of the Serviceable part from loan orders, which is yet to be received.

Loan Out

The quantity of the Serviceable part from rental orders, which is yet to be received.

Third Party Repair

The quantity of the part from repair orders yet to be received.

Due Out

Material Request

The quantity of the Serviceable part from material requests, for which issues are due.

Loaned - Pending Return

The quantity of part received against loan orders, which is yet to be returned.

Unserviceable

Entity

Sub-Entity

 

Due In – Others

In Shop Due

The quantity of the Unserviceable Core part issued to AME/SWO that yet to be returned.

Pending Return

The quantity of the Unserviceable part from yet-to-confirmed Goods/Repair/Loan/ Rental receipts

Under Return

The quantity of the Unserviceable part from yet-to-be confirmed stock returns.

In Transit

The quantity of the Unserviceable part from yet-to-be confirmed stock transfer receipts.

Under Receipt

The quantity of the Unserviceable part from yet-to-confirmed Goods/Repair/Loan/ Rental receipts

Quarantined Receipt

The quantity of the Unserviceable part quarantined from Goods/Repair/Loan/ Rental receipts.

Due In - On Orders

PO / Release Slip

The quantity of the Unserviceable part from purchase orders/release slips yet to be received.

Third Party Repair

The quantity of the part from repair orders yet to be received.

Due Out

Material Request 

The quantity of the Serviceable part from material requests, for which issues are due.

Pending Core - Exch. PO

The quantity of the Unserviceable Core part yet to be issued against Exchange/PBH Exchange purchase orders.