Viewing the terms and conditions

Unified Glossary

Basics of using a typical web page

Using Online Help

This page allows you to view the terms and conditions of the repair order and the selected amendment number. Tell me more

The “View Terms and Conditions” page appears.

The system displays the following in the “Repair Order Details” group box:

Repair Order #

The number identifying the repair order.

Amendment #

The amendment number for which the details are to be viewed.

Repair Order Date

The date on which the repair order was created.

Status

The status of the repair order, which could be one of the following: “Draft”, “Fresh”, “Cancelled”, “Released”, “Issued”, “Acknowledged”, “Quoted”, “Confirmed”, “Authorized”, “Under Auth.”, “Amended” or “BER Closed”.

Repair Shop #

The number identifying the repair shop, where the repair of the component is carried out.

Shipping Contact

The person to be contacted while shipping the components in the repair shop.

Email

The electronic mail identity of the repair shop.

Fax #

The fax number of the repair shop.

Ship To Address ID

The address ID for shipping to the repair shop

Ship To Address

The address of the repair shop

Ship Core By

Indicates the shipping method

Packaging Code

Indicates the packaging method

Spares Shipped

Indicates whether the tool or spare is shipped along with the component.

Ship Spares By

The shipping method in which spares are shipped

RMA #

The Return Material Authorization number.

RMA Date

The Return Material Authorization date.

Currency

The currency of the repair order.

The system displays the following in the “Part Details” group box:

Part #

The number identifying the part.

Part Description

The textual description of the part.

Mfr. Part #

The number provided by the manufacturer of the part

Serial #

The serial number identifying the part.  

Component #

The number identifying the component for which the repair order is raised.

Condition

The condition of the component.

The system displays the following in the “Record Statistics” group box:

Created by

The name of the user, who created the repair order.

Created Date

The date on which the repair order was created.

Last Modified By

The name of the user, who last modified the repair order.

Last Modified Date

The date on which the repair order was last modified.

Authorized by

The name of the user, who authorized the repair order.

Authorized Date

The date on which the repair order was authorized.

To proceed, carry out the following

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Viewing the terms and conditions – An overview

View Repair Order - A summary of the activity

This page allows you to view the terms and conditions of the repair order and the selected amendment number. The payment terms like mode, in which the payment has to be made, the supplier details to whom the payment has to be made are displayed in this page. You can also view the insurance details like insurance amount, the person who has to bear the insurance amount, for the parts to be repaired.

You can view the shipping information such as contact person, address, email and fax details of a repair shop.   

You can view the spares that are expected to be returned after the repair is performed. The spare details such as shipped or not-shipped, location, warehouse, remarks are displayed.