Editing additional details of component

Edit Component Record - A summary of the activity

Unified Glossary

Basics of using a typical web page

Using Online Help

You can update the additional details of the component in this tab.

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

Supplier

The code identifying the supplier of the component.

Supplier Name

The name of the supplier.

OEM Name

The name of the original equipment manufacturer.

PO Ordering Location

Use the drop-down list box to select the organizational unit that raised the purchase order. The system lists the all the purchasing organization units defined for this “Aircraft” business component.

Purchase Order #

The purchase order number of the component (Alphanumeric, 18). Ensure that the number is already defined in the of the “Capital Purchase Order” business component.

Help facility available.

PO Date

The date of the purchase order (Date Format).

The system lists the following in the “Asset Details” group box:

Asset #

The asset number of the component.

Asset Tag

The asset tag of the component.

Note: The system leaves the “Asset #” and “Asset Tag” fields blank, if no interaction exists between the current business component and the “Maintenance Asset Tracker” business component.

Acquisition Value

The cost of acquisition of the component (Decimal).

Book Value

The present value of the component (Decimal).

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

User Defined Detail – 1

Enter any other details pertaining to the component (Alphanumeric, 15).

User Defined Detail – 2

Enter any other details pertaining to the component (Alphanumeric, 15).

User Defined Detail – 3

Enter any other details pertaining to the component (Alphanumeric, 15).

Component Detail – 1

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

Component Detail – 2

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

Component Detail – 3

Use the drop-down list box to select any other detail related to the component. The system lists all the quick codes that are of type “Component Detail – 3” and in “Active” status, as defined in the “Create Quick Codes” activity. Leave this blank if you do not wish to specify the component detail.

To proceed carry out the following: