Viewing additional details of component

View Component Record - A summary of the activity

Unified Glossary

Basics of using a typical web page

Using Online Help

You can view 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.

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

PO Ordering Location

The organizational unit that raised the purchase order.

Purchase Order #

The purchase order number of the component .

PO Date

The date of the purchase order.

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.

Book Value

The present value of the component.

The system displays the following fields in the “User Defined Details” group box:

Component Detail – 1

The quick code of type “Component Detail – 1”.

Component Detail – 2

The quick code of type “Component Detail – 2”.

Component Detail – 3

The quick code of type “Component Detail – 3”.

User Defined Detail – 1

Any additional information pertaining to the maintenance activities on the component.

User Defined Detail – 2

Any additional information pertaining to the maintenance activities on the component.

User Defined Detail – 3

Any additional information pertaining to the maintenance activities on the component.

To proceed carry out the following: