MANUALS > Inventory > Inventory Module > Inventory, Update Menu > Inventory Supervisor > Inventory Supervisor Detail > Inventory Supervisor Detail, General Tab

Select a part number and click on the Find button. Choose the desired record. Click on the Select button.

The Inventory Supervisor Detail, General tab displays batch information regarding the selected part.

The following information/options are available in this window:
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Batch

The inventory number that is currently associated with a part or group of parts. A part's Batch number can change after various types of transactions take place.

Goods Rcvd Batch

The original inventory number assigned to the part or group of parts when initially introduced/received into inventory. This number will remain the same for a part even if/when the part's Batch number changes.

S/N

The Serial Number for the specific serialized part.

P/N

The Part Number reference for the aircraft part.

Mod

Module information.

P/N Description

The description of the part.

Model

Model Number

Category

The category of the part as defined in Settings/ Explorer/ System Transaction Code Explorer/ Settings/ P/N Category (e.g. Rotable, Consumable, Repairable) and entered for the particular part in the P/N Master.

Sub-Category

The Sub Category for each part.

Maintenance Control

Maintenance Control code (hard time, condition monitored, etc.)

Condition

The condition of the part.

SOS Date

The date the part is designated as SOS, or Save or Spares. This field is only available when the part's SOS eligibility is not overridden.

Hrs/Min

The length of time the part is to be designated SOS. This field is only available when the part's SOS eligibility is not overridden.

UOM

The unit of measure. This will default if associated with a Part Number as defined in the P/N Master. Transactions for parts can be conducted in a different UOM than defined in the P/N Master. However, upon receiving the UOM, conversion will automatically adjust the quantities, providing that the conversion rate is defined in the UOM System Transaction Code (via Setting/Explorer/System Transaction Code).

Owner Loan Category drop down

The name of the owner of the part, when applicable.

Loan Category drop down

The loan part category

Consigned - The part is still associated with the specified owner and does not yet belong to your company. Ownership is changed when the part is issued to an aircraft or Work Order. Once initial loaded, from the Inventory Transaction window, this part will be flagged as 'CONSIGNED.' For more information refer to Initial Loading Consigned Inventory. Once the consigned part is issued to an Aircraft, that part will then belong to the your company and Journal Entries will be written at that time (if Inventory Switch CONSINED is set to Yes). A new P/O will be created and closed automatically to capture this transaction. For more information refer to Purchasing and Issuing Consigned Parts (P/Os) via the Inventory Training Manual.

Short Loan - Loaned parts not to exceed one year.

Pool - Parts belonging to a pool agreement with the vendor.

Long Loan - Loaned parts one year or greater.

Manage - Maintenance organization manage parts in their inventory that are owned by a particular owner and are to be used only for a particular customer's aircraft.

Chapter/Section/Paragraph

The ATA chapter/section/paragraph, as applicable.

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