Setting advanced criteria to search for work orders

You can specify a unique number to identify the search criteria.

Select the “Set Advanced Search Criteria” link in the main page.

The “Set Advanced Search Criteria” page appears.

Enter the following fields:

Search ID

The unique number (identifying)that identifies the search criteria to search for the work order (Alphanumeric, 30). Mandatory. Ensure this is unique for the login user.

Enter the following fields in the “Visit Package Details” group box:

Work Order Description	The textual description of the work order (Alphanumeric, 150) Zoom facility available.
Task Description	The textual description of the task (Alphanumeric, 150) Zoom facility available.
Job Type	Use the drop-down list box to select the job type of the work order. The system lists “Aircraft”, “On-Wing” and “Component Removal”, as options. The system displays “Aircraft” by default.
Work Center Description	The textual description of the work center. (Alphanumeric, 150) Zoom facility available.
Parent WO #	The number identifying the parent work order. (Alphanumeric, 40)
WO category	Use the drop-down list box to select the category to which the work order belongs. The system provides all the “Active” quick codes of type “WO Category” as retrieved from the "Create Visit Category" activity of the "Central Planning" business component.
WO Class	Use the drop down list box to select the work order class. The system lists 'Normal' and 'Corrective' as options. The system sets the field blank by default.
Order Type	Use the drop down list box to select the order type of the work order. The system lists “Planned” and 'Unplanned' as options. The system sets the field blank by default.
DSC #	The number that identifies the dependent system condition. (Alphanumeric, 15)
User Status	Use the drop-down list box to select the user-defined status of the work order. The system provides all the “Active” quick codes of type “User Status” as defined in the “Create Quick Codes” activity of the Material Request business component.
Plan Item Group	Use the drop-down list box to select the plan item group. The system lists all the “Active” quick codes of type “Plan Item Group” as defined in the “Create Quick Codes” activity of the “Visit Package” business component. The system sets the field blank by default.
Task Group	Use the drop-down list box to select task group. The system lists all the “Active” quick codes of type “Task Item Group” as defined in the “Create Quick Codes” activity of the “Visit Package” business component. The system sets the field blank by default.
Project Code	The project code of the work order (Alphanumeric, 30)
Work Center Search basis	Use the drop down list box to set the work center search basis. The system lists “Selected Work Center'” and 'Child Work Center' as options. The system displays “Selected Work Center” by default.

Enter the following in the "Customer Details" group box:

Customer #	The number identifying the customer, who owns the aircraft (Alphanumeric, 18).
Customer Name	The name of the customer who owns the aircraft (Alphanumeric, 40)

Note: The "Customer #" and "Customer Name" fields are applicable only when the aircraft is not self-owned and the customer details are recorded in the system.

Enter the following in the “Object Details” group box:

Aircraft Model#	A unique number identifying the aircraft model (Alphanumeric, 20).
Variable Tab #	The tab number of the aircraft. (Alphanumeric, 30).
Nose #	The nose number of the aircraft (Alphanumeric, 30).
Manufacturer Serial #	The serial number of the part given by the manufacturer (Alphanumeric, 40).
ATA#	The ATA chapter number under which the aircraft is listed (Alphanumeric, 16). Ensure that the ATA chapter is already defined in the “Create ATA Chapter” activity of the “Aircraft” business component and is in “Active” status. The system retrieves all the work orders for the aircraft listed under the ATA chapter specified here.
Zone #	The number that identifies the zone in the aircraft (Alphanumeric, 15). Ensure that the zone is already defined in the “Create Zones” activity of the “Aircraft” business component and is in “Active” status. The system retrieves all the work orders raised for the specified zone of the aircraft.
Part #	The number identifying the part (Alphanumeric, 40). Ensure that the part number is of type “Component”, already defined in the “Create Parts Main Information” activity of the “Part Administration” business component and is in the “active” status.
Serial #	The serial number of the component (Alphanumeric, 40). Ensure that the serial number entered is an active serial number available in the “Stock Maintenance” business component.
Component #	The number that identifies the component for which the work order is raised (Alphanumeric, 40). The system retrieves all the work orders raised for the component number specified here.
Position Code	The position code to which the component belongs (Alphanumeric, 25).

Enter the following in the “Access Panel” group box group box:

Access Panel #	The number identifying the access panel. (Alphanumeric, 15).
Work Area #	The number identifying the work area (Alphanumeric, 15).

Enter the following in the “Delay Details” group box:

Delayed Work Order	Use the drop down list box to select the delayed work order as “Sch. Overrun”, “Delay Reported” and 'Both'. The system leaves the field blank, by default
Work Delay#	The number identifying the work delay (Alphanumeric, 25).
Delay Description	The textual description of the delay (Alphanumeric, 80). Zoom facility available.
Delay Category	Use the drop down list box to select the delay category for the work order. The system displays all the “Active” quick codes defined in the “Create Quick Code” activity of the “Hangar Work Reporting” business component. The system leaves the field blank, by default

Enter the following in the “Plan Level Details” group box:

Material Plan Status	Use the drop down list box to select the status of the material plan for the work order. The system displays the options “Partially Reserved”, “Reserved”, “Partially Requested”, “Requested”, “Partially Hard Allocated”, “Hard Allocated”, “Partially Issued”, “Issued” and "Material Not Available". The system leaves the field blank by default.
Material Available Status	Use the drop down list box to select the status of the material available for the work order. The system displays “Fully Available”, “Partially Available” and “Not Available” as options. The system displays the field blank by default.
Assignment Status	Use the drop down list box to select the assignment status for the work order. The system displays “Yes” and “No” as options. The system displays the field blank by default.

Click the “Set” pushbutton to create the advanced search criteria.