Publication Date: 11/12/2024
![]() ![]() ![]() ![]() |
||||||
At the bottom of the Task Card and Task Card Shop window in the Engineering module, and in the W/O Task Card and W/O Non-Routine Task Card windows of the Production module, the Quick Reference Section allows users to conveniently view and update any Parts, Panels, and Zones that are linked to the task. These reference guides are available from each tab of window for convenience. Note: The information in this topic also applies to Shop Task Cards and Shop Non Routine Task Cards. Note: The Material, Zones, and Panels options are available for all Task Card Editor types; the Items section is only available when N/R T/C Editor NONE or TASKCARD are selected in the Optional 1 tab.
Materials: Users can add or remove the parts required for the Task Card from the Materials section. The following information/options are available in this window: Expand The Expand New Record Select this button to add a new line item to the section. Delete Record Delete the selected line item entry. P/N The Part Number reference for the aircraft part. This is the Part Number required for the T/C. A part number may be specified only one time per Item Number. However, the same part number may be specified on each unique item number if needed. Users can select into this field or select the Add/Delete Record
Description The description of the part. Item The specific item number on the Task Card that this record is to be associated with. Leave default '0' to have this record associated with all item numbers on the Task Card. Note: The Item field will only validate items that exist in the Task Card. If the user inserts an item number that does not exist an error message will prevent the user from saving. 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. QTY The quantity of items/parts required. STK UOM The Stock Unit of Measure (UOM) setup for the Part Number (P/N) assigned to the Task Card. Spare/Tool drop down If the item required is a spare, this can be either an Expendable or a Rotable part. If the item required is a tool, the P/N must be configured as a Tool in P/N Master via Settings/ Update/ P/N Master. Reserve radio button Select this option to reserve the spare or tool when W/O P/N reservation is applied. When a Picklist Reservation is made via a Work Order, only parts that have the Reserve radio button checked will be reserved. For more information regarding picklist creation, please go to Production/ Update/ Work Order/ Picklist button. Note: When the Task Card is attached to a W/O, only parts that belong to the Company entered in the W/O header will be reserved. Note: If a P/N required will be supplied by both the company and the customer, multiple rows need to be set up; one row will have the Reserve radio button selected (telling the system to reserve parts that belong to the Company entered in the W/O header), and the other row will have the Customer Provided radio button selected (telling the system to reserve parts with a Loan Category 'Manage' and identified with the Owner code of the customer that is linked to the third party W/O). Note: When Production Switch
Repair Return radio button Select this option to repair/return the spare when W/O P/N reservation is applied. This option is used if the currently installed part will be removed and repaired (via Shop or Repair Order) then reinstalled on the same aircraft to satisfy the Task Card's requirement. This is informational. When a Picklist Repair/Return is made via a Work Order, only parts that have the Repair/Return radio button checked will be repaired or returned. None radio button Select this option if no spare or tool will be reserved (picklisted) or repaired. Customer Provided radio button This option indicates that the customer will provide the required part. When selected, a picklist will only be created for parts in inventory that are owned by the same customer of the third party W/O. If the part is not available in inventory for that Owner, then a picklist will not be created nor will a Requisition be created - there will be no further action in the system as it will be up to the customer to provide the part. Note: When the Task Card is attached to a W/O, only parts with a Loan Category 'Manage' and identified with the Owner code of the customer that is linked to the third party W/O will be reserved. Note: If a P/N required will be supplied by both the company and the customer, multiple rows need to be set up; one row will have the Reserve radio button selected (telling the system to reserve parts that belong to the Company entered in the W/O header), and the other row will have the Customer Provided radio button selected (telling the system to reserve parts with a Loan Category 'Manage' and identified with the Owner code of the customer that is linked to the third party W/O). _____________________________________________________________________________________ For more information on the options available in this section, refer to the Quick Reference Section via the Engineering - T/C Training Manual.
Zones: Users can add or remove the specific work zones for the Task Card in the Zones section of the window.
The following information/options are available in this window: Expand The Expand New Record Select this button to add a new line item to the section. Delete Record Delete the selected line item entry. Zone The Zone area for the Non-Routine Task Card (selected from Task Card Control Master). Description The Zone description for the Non-Routine Task Card. Item The specific item number on the Non-Routine Task Card that this record is to be associated with. Leave default '0' to have this record associated with all item numbers on the N/R Task Card. A/C Type/Series The Aircraft Type and Series/Fleet assignment. _____________________________________________________________________________________ For more information on the options available in this section, refer to the Quick Reference Section via the Engineering - T/C Training Manual.
Panels: Users can add or remove the specific panels that are required to be removed in order to carry out the Non-Routine T/C work in the Panels section of the window.
The following information/options are available in this window: Expand The Expand New Record Select this button to add a new line item to the section. Delete Record Delete the selected line item entry. Panel The Panel reference to be removed for access. Description The Panel description information. Item The specific item number on the Non-Routine Task Card that this record is to be associated with. Leave default '0' to have this record associated with all item numbers on the Non-Routine Task Card. A/C Type/Series The Aircraft Type and Series/Fleet assignment. _____________________________________________________________________________________ For more information on the options available in this section, refer to the Quick Reference Section via the Engineering - T/C Training Manual. |
||||||
Top of Page |
Publication Date: 11/12/2024
![]() ![]() ![]() ![]() |
|||||