MANUALS > Receiving > Receiving Module > Receiving, Update Menu > Order Receiving > Order Receiving Detail > Order Receiving Detail, Warranty Tab

The Warranty Schedule for a part can be in the form of Hours/Cycles/Days, A/C Days, or a specific date. Default warranty schedules can be set up for a vendor via Settings/ Update/ Vendor/ Warranty Information tab. The Warranty Actual information is the accumulation of A/C flight Hours/Cycles and A/C Days. The warranty schedule and warranty actuals can be overridden in this window, if required.

Note: The above example of the Order Receiving Detail is that of a Purchase Order. However, all order types contain the same fields and tabs when being received, with the exception of Repair Orders. For details on the receiving of a R/O, refer to Repair Order Receiving.

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

The system code for the service/part provider.

Order

The type of order and the order number for the transaction.

Line

The specific Line item of the Order. Each Line item could represent a different part included in the same order.

Schedule Hours/Cycles/Days

The number of installed scheduled hours/cycles/days for warranty to be applied to a part.

Schedule A/C Days

The scheduled number of days for warranty to be applied to a part regardless of installation.

Schedule Date

The warranty expiration date for the part.

Actual Hours/Cycles

The actual number of hours/cycles a component has been installed on an aircraft.

Actual A/C Days

The actual number of days the part has accumulated, regardless of whether it has been installed or not.

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