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W/O Customer Task Card, Optional 2 Tab

The W/O Customer Task Card, Optional 2 tab allows the user to populate Task Card related information.

emro-wo customer tc, opt 2

 

The following information/options are available in this window:
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Reference of the Customer T/C

Additional Reference for Customer Task Cards.

logo_V7_small Note: This field was renamed from Reference Task Card to Reference of the Customer T/C.

logo_V7_small Note: The value entered in the Reference of the Customer T/C field will be used as the name of the Customer Task Card's Signed PDF once the task is Closed.

MOD Number

The Task Card's MOD number.

Skill

The skill associated with the Task Card / Non-Routine Task Card.

Chapter / Section / Paragraph

The ATA chapter/section/paragraph, as applicable.

Addition Work checkbox

Select this checkbox to indicate additional work. When selected in this window it is automatically selected in the General tab and vice versa.

Note: When a T/C with this checkbox selected is invoiced through a Third Party Work Order, the Customer Invoice Authorization window will contain this checkbox for Labor Charges. For more information refer to the Labor Charge via the Production Training Manual.

Reference Interval

The Task Card / Non-Routine Task Card reference interval (i.e. schedule for this work requirement. This is an informational field and the schedule is derived from the E/C the Task Card is associated to).

Issued As Exchange checkbox

Select this checkbox to indicate that the Task Card was issued as an exchange Task Card.

Insurance Claim checkbox

Select this checkbox to indicate that this W/O is associated with an Insurance Claim. When selected the Claim Number field appears.

Claim Number - The Insurance claim number, which applies to the part of the order.

Expenditure Code

The Expenditure Code related to this Task Card. For additional information on Expenditure Codes, please refer to the Task Card, Optional 1 Tab of the Engineering manual.

MRB

The Maintenance Review Board related to the Task Card / Non-Routine Task Card.

Paper Copy Required checkbox

Select this checkbox to inform users and auditors that information related to this Task Card / Non-Routine Task Card has been printed and must be processed. This checkbox can be configured via Settings/ Explorer/ Engineering/ Task Card Category Transaction Code. For additional information, refer to the Task Card Category Transaction Code via Engineering Transaction Code Manual.

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See Also

Customer Task Card Button, via Work Order Detail

W/O Customer Task Card, General Tab

W/O Customer Task Card, Optional 1 Tab

W/O Customer Task Card, Optional 3 Tab

W/O Customer Task Card, Optional 4 Tab

W/O Customer Task Card, Keywords Tab

W/O Customer Task Card, Informational Tab

W/O Customer Task Card, Schedule Tab

W/O Customer Task Card, Authorization Tab

W/O Customer Task Card, Work Accomplished Tab

W/O Customer Task Card Buttons

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