MANUALS > Inventory > Inventory Module > Inventory, Update Menu > Inventory Transaction > Inventory Transaction Detail > Inventory Transaction Detail, Transaction History Tab

The Inventory Detail, Transaction History Tab displays any transactions that the part has undergone since its entry into the system.

Within this tab, the various Inventory Transaction Types are displayed, as applicable.

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.

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.

Note: This number is updated when a P/N Category is changed via the P/N Category Change Button located in the P/N Master of the Settings Training Manual.

W/O - S/O

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

Ref.

The reference number for the transaction.

Location

The Location for maintenance events, inventory stores, orders, transactions, or training events.

Bin

The specific storage bin within the inventory location.

Condition

The condition of the part.

QTY

The number of parts for the transaction.

Created By

The user who created the record.

Created Date

The date the record was created.

Ship Via

Ship Via code and method to be used.

Adjustment Code

The adjustment code that was used against the P/N via the Adjustment Button via the Inventory Transaction Buttons.

Note: Adjustment codes may also be assigned automatically by the system to accommodate Company Change transactions.

E/C

The Engineering Control that specifies aircraft or component scheduled maintenance intervals.

A/C

The individual aircraft tail number.

Order No

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

Note: Selecting the Order No hyperlink for a Receiving Inspection transaction opens up the Order Header for the corresponding Order No.

To Location

Destination location code.

Custom Duty Document

Document used to verify that the part was accepted by customs.

To Bin

Destination bin code.

Issued To

The employee that the part is issued to. The Issue To may be configured to be mandatory and validate the employee’s status for issue.

Invoice

Applicable invoice number.

NHA P/N

The part’s Next Higher Assembly P/N (if applicable).

NHA S/N

Next Higher Assembly (NHA) serial number.

Transaction Sort Date

Applicable transaction sort date.

Tag No.

The tag number associated with the part.

Tag By

Vendor Tag By information.

Tag Date

Date of the Tag.

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