MANUALS > GSE > Ground Service Equipment (GSE) Module > GSE, Update Menu > GSE P/N Master > GSE P/N Master, General Tab

GSE P/N Master, General Tab

The General Tab for a Ground Service Equipment P/N is as follows:

The following information/options are available in this window:
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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 unit of measure. This will default if associated with a Part Number as defined in the P/N Master. Transactions for parts can be conducted in a different UOM than defined in the P/N Master. However, upon receiving the UOM, conversion will automatically adjust the quantities, providing that the conversion rate is defined in the UOM System Transaction Code (via Setting/Explorer/System Transaction Code).

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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