MANUALS > Inventory > Inventory Module > Inventory, Update Menu > Inventory Supervisor > Inventory Supervisor Detail > Inventory Supervisor Detail, Warranty/No Warranty Tab

Select a part number and click on the Find button. Choose the desired record. Select the Select button. Select the Warranty/No Warranty tab.

The Inventory Supervisor Detail, Warranty (or No Warranty Info) tab displays any Warranty information that is associated with the part.

Note: If the part does not have any Warranty information, or the Warranty information has expired, the No Warranty Info Tab will appear.

The following screen displays the Warranty tab:

 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.

GRCVD 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.

Line

The line number for this transaction.The line number for this transaction.The line number for this transaction.The line number for this transaction.

P/N

The Part Number reference for the aircraft part.

Status

The current status of this transaction.

Vendor

The system code for the service/part provider.

Vendor Name

The name of the vendor.

Warranty Schedule

Start Date

The date the warranty stated.

Schedule Hours/Cycles/Days

The number of installed scheduled hours/cycles/days for warranty to be applied to a part.

Schedule A/C Days

The number of Warranty A/C days related to this part.

Schedule Date

The warranty expiration date for the part.

Actual Hours/Minutes/Cycles/Days

The Actual time accumulated on the item (hours/cycles/days) from the effective date and/or the last compliance date.

Actual A/C Days

The actual number of days the part has accumulated, regardless of whether it has been installed or not.

TEL

Contact's telephone number.

FAX

Contact's facsimile number.

CELL

The cellular number for the contact.

Email

Email address of recipient of the email notification.

Created By

The user who created the record.

Created Date

The date the record was created.

Modified Date

The date the record was last modified.

Modified By

The user who last modified the record.

Order Type

Type of Order. By order type, certain receiving and financial behaviors will be assigned to the order at receiving of the various Order Types. These order types exist under the Orders or Customer Orders Modules exclusively. All Order Types are Hard Coded into the programming syntax.

Order No.

The type of order and the order number for the transaction.

Order Line

The line number for this transaction.

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