Entering primary search criteria

Entering primary search criteria

This page allows you to specify the primary search criteria for customer order.

Select the “Primary Search Criteria” tab in the “Search Criteria” group box of the “Select Customer Order” page.
Enter the following fields to search for a customer order. Data entry in the following fields are optional:

Customer Order #	The number identifying the customer order for which the material pricing report must be generated. You can enter the customer order number in full or specify it partially using the “*” character. The system retrieves all customer order numbers that are similar to the number entered here.
Amendment #	The amendment number of the customer order for which the material pricing report must be generated. You can enter the amendment number in full or specify it partially using the “*” character. The system retrieves all customer order numbers with the amendment number entered here.
Customer #	The unique code identifying the customer for whom the material pricing report must be generated. You can enter the customer code in full or specify it partially using the “*” character. The system retrieves all customer order numbers with the customer code entered here.
Customer Name	The name of the customer for whom the material pricing report must be generated. You can enter the customer name in full or specify it partially using the “*” character. The system retrieves all customer order numbers with the customer name entered here.
Order Applicability	Use the drop-down list box to select the order applicability in which the report must be generated. The system displays the options: “Aircraft”, “Engine”, “Component” and “Others”. The system displays blank by default. The system retrieves the customer orders based on the order applicability selected here.
Aircraft Reg #	The registration number of the aircraft for which the material pricing report must be generated. You can enter the aircraft registration number in full or specify it partially using the “*” character. The system retrieves all customer order numbers with the aircraft registration number similar to the number entered here.
Part #	The part attached to the aircraft for which the material pricing report must be generated. You can enter the part number in full or specify it partially using the “*” character. The system retrieves all customer order numbers with the part number similar to the number entered here.
Serial #	The unique serial number identifying the part for which the material pricing report must be generated. You can enter the serial number in full or specify it partially using the “*” character. The system retrieves all customer order numbers with the serial number similar to the number entered here.

To proceed carry out the following:

Select the "Additional Search Criteria” tab in the “Select Customer Order” page.