Viewing maintenance object details

This section enables you to view the details of customer parts for which maintenance and repair activities.

The “CO Maint. Obj.” tab page appears

This section enables you to view the details of customer parts for which maintenance and repair activities are required.

The system displays the following fields:

Order Applicability

The maintenance object to which the customer order is applicable, which could be “Aircraft”, “Parts” or “Others”.

Part Applicability

The component type, if the part associated with the customer order is a component.

This field displays “Non-Component”, if the part is not a component.

Shop Job Type

The shop job type of the customer order, which could be Component, Engine, Facility, Make, Misc., Piece Part or Project.

The system displays the following fields in the “Aircraft Effectivity” group box:

Aircraft Reg #	The aircraft associated with the customer order.
Aircraft MSN	The manufacturer serial number of the aircraft.
Aircraft Model #	The number identifying the aircraft model.

The system displays the following fields in the “Part Effectivity” multiline:

Part #	The part to be serviced as per the customer order.
Mfr. Part #	The manufacturer part number of the part.
Mfr. #	The manufacturer of the part.
Part Serial # / Lot #	The number identifying the part serial / Lot # of the maintenance object.
Part MSN	The manufacturer serial number of the part used for maintenance.
Part Description	A brief description of the part used for maintenance.
Qty.	The quantity of the maintenance object.
Exe. Doc. #	The number identifying the document created for the maintenance of the part serviced which could be AME #, SWO #, or RO #.
Parent WO #	The number identifying the parent work order.
Est. Remarks	Any comments regarding the estimation made by the mechanic.

To proceed, carry out the following:

Select the “Main Info.” tab page to record quote information.
Select the “Ref. Info.” tab page to view details of the estimated tasks.
Select the “Materials” tab page to record quotation for the materials used.
Select the “Resources” tab page to record quotation for labor.
Select the “Ext. Services.” tab page to record quotation for parts sent for external repair.
Select the “Direct Qt. Info.” tab page to record details of non-estimated.
Select the “NTE Price Exceedance” tab page to enable the order value gets adjusted within the NTE limit based on the exclusions set in contract.
Select the “Addl. Charges” tab page to record details of charges.
Select the “CO T/C/D” tab page to compute and record details on taxes, charges and discounts.
Select the “Pricing Summary" tab page to have a concise view of prices in all the tab pages.