MANUALS > Inventory > Inventory Module > Inventory, Update Menu > Inventory Transaction > Inventory Transaction Buttons > Return To Stock Button, via Inventory Transaction > Return to Stock Detail, Warranty/No Warranty Info Tabs

If the P/N being returned to stock inventory does not have a warranty, then a No Warranty Info tab will be present.

The following information/options are available in this window:
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P/N

The Part Number reference for the aircraft part.

S/N

The Serial Number for the specific serialized part.

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.

GR 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.

QTY

The number of parts for the transaction.

Condition

The condition of the part.

W/O

The Work Order used to categorize, manage, and schedule work requirements for aircraft maintenance.

Task Card

The Task Card / Job Card that details the scheduled maintenance work.

Transaction No

An automatically generated reference number that is assigned to the part number being entered upon save. This transaction number is pulling from P/N Inventory History Next Sequence Number configuration.

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However, if the P/N does have a warranty, then a Warranty Info tab will be present. For more information, refer to the Warranty Management Process.