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Purchase Order Detail, Requisition Tab

The Requisition tab will appear if there is a Requisition linked to the Order Line Item. Requisitions are associated on the Order Detail, General tab or Optional tab (Requisition field). All requisitions attached to the Order Line Item will appear on the Requisition tab. The tab shows information related to the Requisition Header as well as the Requisition Detail and is query only access:

 

The following information/options are available in this window:
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Requisition

List of required parts for either a maintenance item or for restocking.

Line

The attached requisition line number.

Requester

User who created the requisition.

Location

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

Site

The Site where the work should be carried out (if applicable).

Priority

Priority of the part request.

Date Required

The date that the item(s) is/are required by.

Qty

The quantity of items/parts required.

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).

Preferred Vendor

The preferred vendor to acquire the parts from (if applicable).

A/C

The individual aircraft tail number.

Defect

The defect number (or log book number).

W/O

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

Task Card

The Task Card / Job Card that details the scheduled maintenance work.

S/O

Customer Order (SO) associated to the requisitions.

P/N

The Part Number reference for the aircraft part.

P/N Description

The description of the part.

Condition

The condition of the part.

G/L

G/L associated to the requisition.

Req Dsc

Brief description of the requisition reason for request.

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See Also

Purchase Order Detail

Purchase Order Detail, General Tab

Purchase Order Detail, Optional Tab

Purchase Order Detail, Informational Tab

Purchase Order Detail, Received Tab

Purchase Order Detail, P/N Notes Tab

Purchase Order Detail, P/N Usage Tab

Purchase Order Detail, Order Discrepancy Tab

Purchase Order Detail Buttons

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