Viewing Spares Shipped tab

Viewing Spares Shipped tab

Select the “Spares Shipped” tab in the "View Terms and Conditions" page.

The system displays the following in the “Spares Shipped” multiline:

Part #	The code identifying the part, which is to be shipped for repair.
Mfr. Part #	The number provided by the manufacturer of the part.
Mfr. #	The code identifying the manufacturer of the part
Part Description	The textual description of the part.
Quantity	The quantity of the part to be shipped for repair.
UOM	The unit of measurement of part.
Stock Status	The user-defined stock status of the part.
Location	The location of the part from where the part is to be issued.
Warehouse #	The number identifying the warehouse from where it is to be issued.
Issued Qty	The quantity that is issued.
Return Qty	The quantity that is returned.
Return Type	The type of return, which could be “Returnable” or “Non-Returnable”.
Return to Location	The location to which the component should be returned, when “Return Type” is selected as “Returnable”.
Warehouse #	The number identifying the warehouse where it is to be returned.

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:

Select the "Terms and Conditions" tab to see details of terms and conditions.
Select the "Inbound Shipment and GTA Details” tab to see shipment and GTA details of parts in the repair order.