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

Select the Compliance Tab to view any E/Cs to which Compliance has been met associated to the P/N.

The following information/options are available in this window:
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E/C

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

P/N

The Part Number reference for the aircraft part.

P/N S/N

The Serial Number for the specific serialized part.

Order NO

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

Hours/Cycles/Days Reset

Hours/Cycles/Days accumulated when the control was reset.

Reset By

The user that accomplished the Work Order Closing (Production or Shop), receiving of the Repair Order, completion of Receiving Inspection, or Manual Compliance.

Reset Date

The date the E/C was complied with.

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Information for the Hours Reset, Cycles Reset and Days Reset fields are added from the P/N Total Hours and Cycles at compliance.