Viewing third party repair quantity details

This page enables you to view the details of the part that is issued out to repair based on a subcontract order or a repair order, to a third party (supplier), and is yet to be received into the inventory. This page also enables yow to view the details of the subcontract order/repair order pertaining to the issued part.

The system displays the following:

Date Format

The format in which the date fields are displayed in this page. This format is displayed from the “User Preferences” business component based on the login user ID. In case the format is not defined, the system displays the date format from the “Enterprise Modeling” business component by default.

The system displays the following in the “Part Details” group box:

Part #	The number identifying the part, for which the details are displayed.
Part Description	The textual description of the part.
Third Party Repair Qty	The quantity of the part issued out to repair through “Repair Order Issue” and/or “Subcontract Order Issue”, and is yet to be received into the inventory.
Note: The system considers the third party repair quantity on confirmation of the issue, if the repair order is of type “Normal” or “Exchange”.
Stock UOM	The unit of measurement in which the part is stocked in the inventory.
Part Type	The type of the part.
Part Control Type	The method by which the part is controlled in the warehouse, which could be “Serial controlled” or “Lot controlled” or “Serial & lot controlled” or “None”.
Part Category	The category of the part.
Currency	The base currency of the company, as defined in the “Maintain Currency Information” activity of the “Enterprise Set Up” business component.

The system displays the following in the “Third Party Repair Quantity Details” multiline:

Ref. Document Type	The type of the document based on which the parts are issued for repair. The document type will be either “Subcontract Order “ or “Repair Order”.
Ref Document #	The number identifying the reference document.
Click the hyperlinked “Ref Document #” to view the repair order details.
Ref. Document Date	The date on which the reference document is created.
Ref. Document Status	The status of the reference document.
Issue #	The number identifying the issue document through which the parts are issued.
Serial #	The serial number of the issued part, if the part is serial-controlled.
Lot #	The lot number of the issued part, if the part is lot-controlled.
Component #	The code identifying the component ID, if the part is of type “Component”.
Pending Return Qty	The third party repair quantity of the part.
Pending Return Value	The third party repair value of the part.
Supplier #	The code identifying the supplier to whom the parts are issued for repair.
Supplier Name	The name of the supplier to whom the parts are issued for repair.

Check the box in the “Select” column of the multiline to select a record.