MANUALS > Settings > Settings Module > Settings, Update Menu > P/N (Part Number) > P/N Master, Technical Engineering Tab > Print at P/N Transaction Documents Button, via P/N Master, Technical Engineering Tab

The Print At P/N Transaction Documents button allows users to add documents to a P/N via the P/N Master, Technical Engineering tab and have these documents print at the time of a P/N Transaction.

From the P/N Master, Technical Engineering tab, select the P/N Transaction Documents button.

The Document Control window appears. Add desired document(s) to this window. In this example, a PDF and Word document are attached.

Go to Technical Record/Update/A/C P/N Transactions.

Complete a P/N Transaction. In this example, the user is completing a 'Remove Only' P/N Transaction.

Note: Be sure the 'Remove as Serviceable' checkbox is deselected.

Once the Save prompt appears and the user has selected 'OK', the P/N Identification Tag appears. Exit this window.

The first attachment, the PDF, appears as shown below.

The File Download window appears. Select 'Open' to view the Word document attached to the P/N.

The Word documents appears as shown below: