Selecting a Repair Order for acknowledgement

This page allows you to select a repair order to acknowledge receipt of the repairable items by the repair shop. Tell me more

Select the “Record Acknowledgment” link under the “Repair Order” business component.

The “Select Repair Order” page appears.

The system displays the following:

Date Format

The format in which the date fields are displayed in this page. This format is displayed from the "User Preferences" business component based on the login user ID. In case the format is not defined, the system displays the date format from the “Enterprise Modeling” business component by default.

Enter the following in the “Direct Entry” group box:

Repair Order #

The number identifying the repair order that is already created, (Alphanumeric, 18).

Select the “Record Acknowledgment” link provided alongside to acknowledge repair order.

To search for repair order

Select the “Primary Search Criteria” tab to find repair order for which you want to send acknowledgement.

And/Or

Select the “Advanced Search Criteria” tab to find repair order for which you want to send acknowledgement

Click the “Search” pushbutton to retrieve the details in the multiline.

Note: Leave all the fields blank to search for all the repair orders, which are in “Shipped” or “Acknowledged” status.

Note: The repair order attains the “Shipped” status only if a repair order issue is generated in “Confirmed” status for the repair order, in the “Stock Issue” business component.

The system displays the details in the descending order of the repair order number and repair order date.

The system displays the following “Search Results” in the multiline:

Repair Order #	The number identifying the repair order.
Repair Shop #	The number identifying the repair shop.
Part #	The number identifying the part.
Mfr. Part #	The number provided by the manufacturer of the part.
Serial #	The number identifying the serial number of the part.
Part Type	The type of the part
ATA #	The number identifying the ATA chapter.
Component #	The number identifying the component.
Facility Type	The type of the facility object related to the part / component that needs repairs, such as Expendable, Consumable and, kit.
Removed From Aircraft Regn #	The registration number of the aircraft from which the component is removed for repair.
RO Type	The repair order type, which could be “Normal” or “Exchange”.
Shop Job Type	The shop job type of the repair order, such as Component, Piece Part and Facility
RO Category	The category of the repair order.
Priority	The priority of the repair order.
Customer #	The identification number of the customer of the repair order.
User Status	The user status of the repair order.
Created By	The ID of the user who created the repair order.
Repair Order Date	The date on which the repair order is created

Click the hyperlinked repair order number in the multiline, to acknowledge the repair order details.

Selecting a Repair Order for acknowledgement – An overview

This page allows you to select a repair order to acknowledge receipt of the repairable items by the repair shop. You can directly enter the repair order number if you are aware of the number or you can carry out a search criteria using component #, part #, serial #, ATA #, shop # and component removed from the aircraft as the filter criteria. Based on the search criteria, the system displays the repair order number, repair shop number, part number, serial number, ATA number, component number and component removed from the aircraft in the multiline.

You can acknowledge repair orders that are in the “Released” or “Acknowledged” status.