Viewing part transaction information in hangar work order

In this page, you can view transaction information for a part. You can select the part for which you need to view the transaction details in the “Record Parts Consumption Information” page. You can view transaction details for the part, such as the transaction number, type, date, quantity and the organization unit in which the transaction was created.

Select the “View Part Transactions” link at the bottom of the “Record Parts Consumption Information” page.

The “View Part Transaction Information” page appears.

The system displays the following:

Date Format

The format in which the date field is displayed. 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 “Work Order Details” group box:

Visit Package #	The visit package for which the work order is raised.
Aircraft Reg #	The aircraft on which the work order task is executed.
Work Order #	The work order number for which the part transaction details must be viewed.
Job Type	The type of the job, which could be “Aircraft”, “On-Wing” or “Component Removal”.
Work Center #	The work center that is responsible for the execution of the work order.

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

Task #

The task for which the part transaction details must be viewed.

Revision #

The revision number of the task.

Task Description

The textual description of the task.

Zoom facility available.

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

Part #	The part number for which the transaction details must be viewed.
Part Type	The type of the part.
Part Description	The textual description of the part. Zoom facility available.
Used Qty.	The quantity of parts consumed for the task or work order.

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

Customer #	The number identifying the customer, who owns the aircraft.
Customer Name	The name of the customer owning the aircraft.
Customer Order #	The number identifying the order placed by the customer.
Aircraft Release Date	The date on which the aircraft must be released to the customer.

Note: The customer details are not displayed for self-owned aircraft.

The system displays the following in the “Part Issue Details” multiline:

Transaction #	The transaction number that identifies the transaction performed for the specified part.
Transaction Type	The type of transaction performed in the warehouse for the specified part, which could be “Material Request”, “Material Issue”, “Return Slip” or “Material Returned”.
Created Date	The date, in the specified date format, on which the transaction is performed in the warehouse.
Issue stock status	The status of the part issued.
Warehouse #	The warehouse associated to the transaction.
UOM	The unit of measurement.
Quantity	The quantity of specified part involved in the transaction.
Created Org. Unit	The organization unit in which the transaction was created.