Viewing Preferred Serial/Lot Details

This page allows you to view the preferred serial and lot details defined for the selected subcontract order.

Select the “View Preferred Serial/Lot Details” link at the bottom of the “View Subcontract Order” page.

The “View Preferred Serial/Lot Details” page appears.

The system displays the following:

Date Format

The format in which the date fields are displayed in this page. This format is displayed from the "User Preferences" business component based on the login user ID. In case the format is not defined, the system displays the date format from the “Enterprise Modeling” business component by default.

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

SCO #	The code identifying the subcontract order.
Amendment #	The amendment number of the SCO.
Service Type	The type of service, which could be “Activity”, “Conversion” or “Regular”.
Status	The status of the subcontract order, which could be “Draft”, “Fresh”, “Authorized”, “Returned”, “Partially Issue”, “Amended”, “Under Amendment”, or “Open”
Supplier Name	The name of the supplier. Zoom facility available

The system displays the following in the “Service Details” group box depending on the line number selected:

Service#	The code identifying the service to be performed.
Service Description	The textual description of the service. Zoom Facility Available.
Order Quantity	The quantity ordered for the part issued.
UOM	The units of measurement for the specified quantity.

Enter the following in the “Part Details” group box:

Issue line#

Use the drop-down list to select the issue list number for which part details are to be viewed.

Click the “Get Details” pushbutton to retrieve the part details.

The system displays the following:

Part#	The number identifying the part to be issued for service. Help facility Available.
Part Description	A textual description of the part. Zoom facility available.
Part Control Type	The type of part control, which could be "Serial Controlled", "Lot Controlled", "Serial & Lot Controlled" or "None".
Stock Status	The status of the stock.
Preferred Condition	The preferred condition for the part, which could be "New", "Overhauled", "Serviceable" or "Unserviceable".
Required Quantity	The quantity required to be issued.
UOM	The units of measurement for the specified quantity (Alphanumeric, 10).

The system displays the following in the “Preferred Serial/Lot” details multiline:

Seq#	The sequence number generated by the system for every issue item entered in the multiline.
Serial#	The serial number of the part.
Lot#	The lot number of the part.
Component#	The component number of the part.
Available in Warehouse	The availability status of the part in the warehouse.
Qty.	The quantity of the part issued for service.
Expiry Date	The expiry date of the part issued for service.
Condition	The condition of the part.

To proceed, carry out the following

Select the “View Consumption and Range Parameters” link at the bottom of the page to view the consumption and range parameters.

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

Created By	The login ID of the user, who created the subcontract order
Created Date	The date on which the subcontract order was created
Last Modified By	The name of the user who last modified the SCO
Last Modified Date	The date on which the subcontract order was last modified