Recording Fuel Uplift and Usage Details

Using this tab you can enter the fuel details, such as the fuel type, the name of the fuel supplier, the amount of fuel on arrival, amount of fuel consumed when the aircraft is grounded and the fuel uplifted in the aircraft. The system calculates the amount of fuel before uplifting, the amount of fuel uplifted and the amount of fuel in the aircraft at the time of departure.

Select the “Fuel Uplift & Usage Details” tab in the “Record Fuel / Oil Log” page.
Enter the following fields in the “Fuel Uplift Details” group box:

Fuel Type	Use the drop-down list box to select the type of the fuel uplifted in the flight before the departure. The system lists all the active quick codes of type “Fuel Type” as defined in the “Common Masters” business component. The system leaves the field blank by default.
Fuel Receipt #	A unique number identifying the receipt of the fuel (Alphanumeric, 40).
Tracking UOM	Use the drop-down list box provided alongside to specify the appropriate UOM for the fuel uplifted. The system lists all the Stock UOM defined in the “Part Administration” business component, for the Part # of the fuel oil set in the Set Options activity of the current business component. Mandatory. The system also lists all the other valid conversion UOM defined for the part in the “Maintain UOM Conversions” of the “Part Administration” business component. In the drop-down list box, the system defaults the Stock UOM defined for the part in the “Part Administration” business component, if the part is identified for fuel as specified in the “Part # Used for Fuel” field in the “Set Options” activity of the current business component. Else, the system leaves the field blank by default
On Arrival Fuel	The amount fuel in the flight at the time of arrival (Decimal). Ensure that a positive value is entered here.
Ground Consumption	The amount of fuel consumed for the aircraft from the landing point to the fuel station (Decimal). Ensure that a positive value is entered here. The value entered here must be less than the value available in the “On Arrival Fuel” field
Qty. Before Refuel	The amount of fuel in the flight before refueling (Decimal). Ensure that a positive value is entered here.
Uplift From	Use the drop-down list box
Trading Partner #	The number identifying the supplier of the fuel (Alphanumeric, 45). Ensure that the value entered here is a valid supplier in ‘Active’ status as defined in the “Supplier” business component. Help facility available.
Uplift Qty.	The quantity of fuel uplifted in the aircraft (Decimal). Ensure that a positive value is entered here.
Qty. After Refuel	Total amount of fuel in the aircraft after refuel (Decimal). Ensure that a positive value is entered here.
Fuel Transfer Details	Details regarding the transfer of fuel from one aircraft to another (Alphanumeric, 255). The value entered here must be greater than or equal to the Fuel Uplift value.
Uplift for Internal Use
Uplift for Consumer Use
Customer #
Usage Category
Remarks

Fuel Uplift	.


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Note: The system does not allows you to enter fraction values in the following fields: “On Arrival Fuel”, “Before Refuel”, “Ground Consumption”, “Fuel Uplift” and “After Refuel”, if the “Fractions Allowed?” field is set to “No” in the “Unit of Measurements” business component.

The system performs the following on clicking the “Get Details” pushbutton in the main page:

Calculates the “Before Fuel” value as the difference between the On Arrival Fuel value and the Ground Consumption value.

Before Refuel = On Arrival Fuel - Ground Consumption

Calculates the “After Refuel” value as the sum of the “Before Refuel” value and “Fuel Uplift” value.

After Refuel = Before Refuel + Fuel Uplift