Additional Details

Create Aircraft Record - A summary of the activity

Unified Glossary

Basics of using a typical web page

Using Online Help

PO Ordering Location

Use the drop-down list box to specify the ordering location in which the purchase request is raised.

Purchase Order #

The purchase order number of the aircraft. Ensure that the number is already defined in the “Create Purchase Order” activity of the “Purchase Order” business component.

Help facility available.

PO Date

The date of the purchase order.

Acquisition Value

The cost of acquisition of the aircraft.

Book Value

The present value of the aircraft.

Note: If Fixed Asset Management business process interaction exists, the user will not be allowed to enter “Acquisition Value” and “Book Value” for the aircraft.

User Defined Detail – 1

Any other additional details pertaining to the aircraft.

User Defined Detail – 2

Any other additional details pertaining to the aircraft.

User Defined Detail – 3

Any other additional details pertaining to the aircraft.

Aircraft Detail – 1

Use the drop-down list box to select any other detail related to the aircraft. The system lists all the quick codes that are of type “Aircraft Detail – 1” and in “Active” status, as defined in the “Create Quick Codes” activity. Leave this field blank if you do not wish to specify the aircraft detail.

Aircraft Detail – 2

Use the drop-down list box to select any other detail related to the aircraft. The system lists all the quick codes that are of type “Aircraft Detail – 2” and in “Active” status, as defined in the “Create Quick Codes” activity. Leave this field blank if you do not wish to specify the aircraft detail.

User Defined Date - 1

Retirement Date, Leasing Date or any milestone date for the aircraft.

User Defined Date - 2

Retirement Date, Leasing Date or any milestone date for the aircraft.

To proceed, carry out the following