MANUALS > Technical Records > Technical Records Module > Technical Records, Update Menu > A/C P/N Transaction Audit > A/C P/N Transaction History Audit, Other Tab > P/N Button, via A/C P/N Transaction History Audit

Select the P/N button to view batch information regarding the selected part.

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

The inventory number that is currently associated with a part or group of parts. A part's Batch number can change after various types of transactions take place.

Goods Rcvd Batch

The original inventory number assigned to the part or group of parts when initially introduced/received into inventory. This number will remain the same for a part even if/when the part's Batch number changes.

Filing SEQ

Filing Sequence number.

S/N

The Serial Number for the specific serialized part.

P/N

The Part Number reference for the aircraft part.

Mod:

Module information.

Model

Model number.

Software

Software information.

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.

Sub-Category

The Sub Category for each part.

Maintenance Control

Maintenance Control code (hard time, condition monitored, etc.)

Condition

The condition of the part.

SOS Date

The date the part is designated as SOS, or Save or Spares. This field is only available when the part's SOS eligibility is not overridden.

Hrs/Min

The length of time the part is to be designated SOS. This field is only available when the part's SOS eligibility is not overridden.

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).

Owner

The name of the owner of the part, when applicable.

Chapter/Section/Paragraph

The ATA chapter/section/paragraph, as applicable.

P/N Total Times

Total time accrued against a serialized part.

Hours

Number of flight hours accrued against a serialized part.

Cycles

Number of flight cycles accrued against a serialized part.

Days

Number of installed days accrued against a serialized part.

Calendar Days

The number of Calendar Days accrued against a serialized part. This field will only appear if Switch PNBIRTHDAY is set to Yes.

Time As Of Date button

Select this button to query for the part's accrued times since a specific date (as opposed to its total time). When a date is specified in the pop-up window, the P/N Total Times fields (above) will temporarily display the accrued time since that date. Select the Reset button (to the right) to displays the total times once again. For additional information, refer to the Time As Of Date Button, via the Inventory Transaction Detail, General Tab of the Inventory Training Manual.

Reset button

Select this button to reset any times associated to this part. For more information, refer to the Reset Button, via Inventory Transaction Detail.

Time Break Down button

Select this button to view a listing of all relevant times for a part. For additional information, refer to the Time Breakdown Button, via the Inventory Transaction Detail, General Tab of the Inventory Training Manual.

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