Using this tab, you can view the object details.
Click on the "Object Details" tab in the “View Customer Order” page.
The system displays the following fields in the “Aircraft Effectivity Details” group box:
Aircraft Reg. # |
The registration number of the aircraft on which the maintenance service must be performed |
Manufacturer Serial # |
The manufacturer serial number of the aircraft |
Model # |
The model to which the aircraft belongs |
The system displays the following in the “Work Center Details” group box:
Primary Work Center # |
The unique identifier of the work center, which is responsible for the work execution. |
The system displays the following fields in the “Part Effectivity Details” group box:
Line # |
The line number of the object details. |
Part # |
The part to which the maintenance object belongs. This needs to be entered only when order applicability is component. |
Customer Part # |
The unique customer part number |
Part Serial # |
The part serial number. |
Lot # |
Lot number refers to a unique identifier given to a set of parts received from the supplier in a particular instance. |
Part Qty. |
The quantity of the parts for which the maintenance must be carried out. |
Shop Job Type |
The system displays any one of the following shop job types
|
Stock Status |
The system displays the applicable stock status of the customer part for which maintenance must be carried out. Examples are Customer Civil and Customer –military. |
Part Description |
The textual description of the part Zoom facility available |
Execution Facility |
The system displays any one of the following options
|
Execution Location |
The work center organizational unit. |
Work Center |
The work center in which the maintenance work is carried out. |
RO Location |
The organizational unit in which the repair order will be executed. |
Repair Shop |
The repair shop in which the repair will be carried out |
Salvage Value / Unit |
The scrap value per unit. |
Position Code |
The position code to which the component is attached. |
Level Code |
The level code to which the sub-component is attached |
The system displays the following in the “Warranty Claim Details” group box:
Claim Status |
The system displays any one of the following warranty claim statuses.
|
Reference Customer Order # |
A unique number identifying the customer order based on which the warranty is being claimed by the customer |
Warranty Reference # |
A unique number identifying the component warranty reference. |
Audit Report Required? |
The system displays any one of the following options
|
Audit Report # |
The unique identifier of the audit report |
Warranty Remarks |
Any remarks pertaining to the warranty. Zoom facility available. |
The system displays the following in the “Other Details” group box:
Customer Inspection |
The system lists any one of the following options
|
Salvage Main Core At |
The system lists any one of the following options:
|
Receiving Location |
The organizational unit in which the object will be received. |
Salvage Core Returnables At |
The location at which the spares associated with main core are salvaged |
Shipping Location |
The organizational unit from which the serviced object must be shipped. The system lists all the organizational units in which the pack slip can be created. |
Receiving Warehouse # |
The warehouse in which the parts required for maintenance service will be received |
General Instructions |
Any general instruction pertaining to the customer order. Zoom facility available. |
To proceed carry out the following:
Click the "Order Execution Details" tab to view the order execution details.
Click the "Work Unit Details" tab to view the work unit details.