Company/FB

Use the drop-down list box to select the Company or Finance Book. The system lists all the ‘active’ Posting FB's.

By default the system displays 'All' in this field.

Part # / Component #

The part or component number. The system lists all the part classifications from the Part Master

Note that the system displays the value as set based on the parameter “Applicable Part Classifications for MAT Mapping”.

Part Classification/

Use the drop-down list box to specify the part classification.

Part Type

Use the drop-down list box to specify the type of part. The system lists all the part types from the Part Master & default with the values according to the set option: Applicable Part Types for MAT Mapping.

Part Category/Display Option

Use the drop down list box to select the category to which the part belongs. The system lists all the all the part categories as defined in the “Part Administration”

Use the drop down list box to select the option by which the search results will be displayed.

The system lists the following options:

·         Aircraft – Select this option to retrieve aircraft for maintaining asset identifier details.

·         All Components – Select this option to retrieve all components for maintaining asset identifier details.

·         Inventoried Components – Select this option to retrieve all stocked components for maintaining asset identifier details.

·         Attached Components – Select this option to retrieve all components attached to the aircraft configuration.

Serial/Mfr. Lot #

The serial number of the part.

The manufacturer lot number of the part.

Warehouse/Work Center #

Use the drop-down list box to specify the warehouse. The system lists all the active warehouses from warehouse master in Storage Administration.

Use the drop-down list box to specify the work center. The system lists all the active work centers from work centre master in Work centre under Maintenance Setup

Asset Class/Group,

Use the drop-down list box to specify the asset class.  The system lists all the 'Active' asset class respectively from Asset Type Definition under the Fixed Asset Management.

Use the drop-down list box to specify the group to which the asset belongs.

Proposal #

The number identifying the proposal by which the asset was created.

Ref. Doc. Type/Ref. Doc. #

Use the drop-down list box to select the reference document that triggered the part creation in the inventory. The system lists the options “Goods Receipt", "Unplanned Receipt", "Opening Balance", "Stock Correction", "Loan & Rental Receipt" and "Repair Receipt".

The number identifying the reference document (Alphanumeric, 40).

Cost Center / Analysis #

The cost center associated to the asset number.

The analysis code associated to the asset number.

Dep. Category

Use the drop-down list box to the category to which you wish to depreciate the asset.

Search By

Use the drop-down list box to specify the basis of search.

Include Tracking ID Asset

Check this checkbox if you wish to include tracking ID assets in your search.