Editing additional details of component
You can update the additional details of the component in this tab.
Select the “Additional Details” tab in the ‘Edit Component Record” page.
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. |
Enter the following fields in the “Commercial Details” group box:
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.
Click the hyperlinked asset number, to view the asset details of the component.
Click the hyperlinked asset tag, to view the asset tag details of the component.
Enter the following fields in the “Asset Details” group box:
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.
Enter the following fields in the “User Defined Details” group box:
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:
Select the “Operational Details” tab to edit the operational details of the component.
Select the “Configuration Details” tab to edit the configuration details of the component.
Select the “Location Details” tab to edit the location details of the component.