Warranty Type

Use the drop-down list box to specify the Warranty Type. The system lists all the “Active” Part Sale types defined in the “Define Process Entities” and the “Active” Repair process codes defined in the “Logistics Common Master” business component.

Note: Whenever the Agreement Type is selected as 'Part Sale', then the system lists all the active Part Sale Types defined in the “Define Process Entities” screen of the “Common Master” business component along with the saved value, even if it is Inactive.

Whenever the Agreement Type is selected as 'Service Sale' or 'OEM Warranty', then the system lists all the active Repair Process Codes defined in the “Maintain Repair Process Codes” screen of the “Logistics Common Master” business component along with the saved value, even if it is Inactive.

Part #

The number identifying the Part covered under the Warranty Agreement.

Part Type

Use the drop-down list box to specify the part type. The system lists the values “Component”, “Expendable”, “Kit”, “Tools”, “Consumables”, “Miscellaneous” and “Raw Material” along with a blank value. The system displays the blank value, by default.

Part Classification

Use the drop-down list box to specify the part classification. The system lists the values “Rotable”, “Repairable”, “Controllable” and “None” along with a blank value. The system displays the blank value, by default.

Part Group

Use the drop-down list box to specify the part groups. The system lists all the “Active” Part/Service Groups defined in the “Create Part/Service Groups” activity of the “Part Administration” business component.

Part Category

Use the drop-down list box to specify the part category. The system lists all the “Active” Quick Part/Service Groups defined in the “Create Part/Service Groups” activity of the “Part Administration” business component.

Part Condition

Use the drop-down list box to specify the part classification. The system lists the values “New”, “Overhauled”, “Serviceable” along with a blank value. The system displays the blank value, by default.

Rmv. from Model #

The Model # from which if the part is removed, would the warranty agreement be valid.

Rmv. from A/C Reg. #

The aircraft registration number from which if  the part is removed, would the warranty agreement be valid.

Customer #

The code of the customer who is covered under the warranty agreement.

Equipment Category

Use the drop-down list box to specify the Equipment Category. The system lists all the “Active” Equipment Category Codes defined under the "Maintain Cabin Equipment List" activity of the “Configuration” business component.

Warranty begins on

Use the drop-down list box to specify the date on which the Warranty coverage starts. The system lists all the values “Shipment Date”, “Certificate Date”, “Mfr. Date”, “A/C Induction Date”, “A/C Operation Date”, "A/C Delivery Date"and A/C Entry into Service Date" along with a blank value. The system displays the blank value, by default.

Warranty Duration

The period after which the Warranty elapses for the given part, aircraft, customer details. This value must be positive.

Unit

Use the drop-down list box to specify the Units of Measurement. The system lists all the “Active” UOM Codes defined in the “Create UOM Codes” activity of the “Unit of Measurement” business component.

Parameter

The code of the parameter based on which the warranty is tracked.

Help facility available.

Parameter Value

The value of the parameter.

Remarks

Any remark pertaining to the warranty reference.

Part Description

The textual description of the part.