Viewing contract upload summary

This section provides you a consolidated view of information that is required to be provided. You can view the mandatory tabs in which you will have to enter details for the contract to be effective.

Select the "Contract Upload Summary" tab in the "Manage Sale Contract" page.

Note: The exceptions of the respective tab pages that are mandatory and which have not been copied is displayed in the Contract Upload Summary tab page.

Select any of the following check boxes in the “Display Option” group box:

Mandatory?	Check this box to see whether all the mandatory tabs are specified depending on the obj applicability and pricing basis
Specified?	Shows all the specified tabs, including non-mandatory tabs

Click the “Get” pushbutton to retrieve the search results in the multiline.

The system displays the following:

Sale Type	Sale type of effectivity code
Eff. Type	Part / aircraft or others
Eff. Code	All the eff codes corresponding to the object
Req. Info. Group	What are all the tabs in which tabs data must be specified
Mandatory?	Yes or no whether the ref info group is mandatory or not
Specified?	Whether mandatory is specified or not

To proceed, carryout the following:

Select the “Primary Info.” tab to record primary contract information
Select the "Aircraft Effectivity" tab to record the details of aircraft covered in the contract.
Select the "Part Effectivity" tab to record part covered in the contract.
Select the "Part Serial" tab to record serial numbers for the part covered in the “Part Effectivity” tab
Select the Work Scope - US Defense tab page to record work scope details for US Defense contracts.
Select the "Work Scope" tab to record the scope of work to be performed on the object covered in the contract.
Select the "TAT - Aircraft" tab to record TAT the time required to service an aircraft for a given effectivity .
Select the "TAT - Parts" tab to record the time required to service a part for a given effectivity or repair process code.
Select the "Incl. & Excl.- Task" tab to include / exclude pricing basis for objects serviced.
Select the "Excl. - Consumed Parts" tab page to record exclusions for consumed parts.
Click the “Confirm Contract” pushbutton to confirm a contract.