MANUALS > Settings > Settings Module > Settings, Update Menu > P/N Master (General Inventory) > P/N Master (General Inventory), General Tab

P/N Master (General Inventory), General Tab

Select a P/N to edit or create a new one by selecting on the New button.

Note: For an existing P/N, the basic information is contained in the first screen and its associated Tabs. Notice that the Tabs, fields, and buttons are all similar to those found in the P/N Master.

The following information/options are available in this window:
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Active checkbox

Select this checkbox if the part is active.

P/N

The Part Number reference for the aircraft part.

P/N Description

The description of the part.

Category

The category of the part as defined in Settings/ Explorer/ System Transaction Code Explorer/ Settings/ P/N Category (e.g. Rotable, Consumable, Repairable) and entered for the particular part in the P/N Master.

Sub-Category

The Sub Category for each part.

Stock UOM

The ATA code for Unit Of Measurement (or internal code if preferred). The Order UOM differentiates by Stock UOM a unit of conversion may be defined in the UOM code which will automatically convert the Order UOM to the Stock UOM at receiving.

Manufacturer

The Manufacturer or main Vendor for this part. The Vendor must be flagged in the Vendor Master as a Manufacturer to populate this Manufacturer field.

G/L

The General Ledger account(s) reference used for financial control throughout the system.

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