MANUALS > Receiving > Receiving Module > Receiving, Update Menu > Order Receiving > Order Receiving, Requisition Tab

Order Receiving, Requisition Tab

The Order Receiving Requisition Tab search selection via Receiving/Update/Order Receiving is used to search for open order receiving transactions in the system. As with the majority of the query selections on the system, it is better to select as many parameters as required to minimize search result.

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. Selecting into this field will give the user a drop down selection window encompassing all open requisitions.

A/C

The individual aircraft tail number.

Defect

The defect number (or log book number). Selecting into this field will give the user a drop down selection window encompassing all (Status: All, Open, or Closed) defects report numbers.

W/O

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

E/C

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

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Note: The Requisition Status will not close but remain 'Open' upon receipt of an order (E/X, L/O, P/O, T/O, S/V) with a Quantity that is less than the Requisition Quantity. For example, if the Requisition Quantity is 100 and a Transfer Order with a Quantity of 10 is linked to that Requisition, the Requisition will remain Open after the T/O is completed.