MANUALS > Technical Records > Technical Records Module > Technical Records, Update Menu > A/C P/N Transaction Supervisor > A/C P/N Transaction History Supervisor Detail

A/C P/N Transaction History Supervisor Detail

The A/C P/N Transaction History Supervisor Detail, General tab allows the user to view the detail information for an A/C P/N Transaction record. Additionally this feature allows for corrections against A/C P/N Transaction record. This option is to be run by authorized supervisory personnel.

Once an A/C P/N Transaction record is located, click on the Select button.

The A/C P/N Transaction History Supervisor detail window is displayed:

The following information/options are available in this window:
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All Transaction radio button

If selected, relates any altered data to both transactions (install & remove where applicable).

Note: If selected, the modified transaction information will be applied to all NLAs and any NHAs if applicable.

Only P/N & NLA's radio button

If selected, relates any altered data to only the P/N the transaction is for.

Note: If selected, the modified transaction information will only be applied to the P/N and all NLAs.

Only P/N radio button

If selected, relates any altered data to only the P/N the transaction is for.

A/C

The individual aircraft tail number.

P/N

The Part Number reference for the aircraft part.

S/N

The Serial Number for the specific serialized part.

Position

The Position of the item being installed.

Tag No.

The tag number associated with the part.

Schedule radio button

Select this radio button if this is a scheduled component change.

Unschedule radio button

Select this radio button if this is an unscheduled component change.

Swap radio button

Select this radio button if this component change is a result of a swap.

Reason Category

Reason for Part Number transaction.

Defect Type

The type of defect found on the aircraft (for example, Pilot Report, MX Report). For additional information, refer to the Defect Type Transaction Code, via the Technical Records Transaction Code Manual.

Defect

The defect number (or log book number).

Item

The defect log item number.

W/O

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

Task Card

The Task Card / Job Card that details the scheduled maintenance work.

Transaction Date

Correction date of the transaction.

Transaction HR:MM

Correction hour and minute of the transaction.

Station

The station where the transaction has or will take place.

T/C P/N

The Task Card part number.

T/C S/N

The Task Card serial number.

Removal Reason

Use this space to describe more fully the reason why the Part has been removed.

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Note: Updates of the Transaction Date and Time will not change the Part Number's A/C Install Date and Time. This must be done under Inventory Supervisor Detail on the A/C Tab for the NHA and all related NLAs. For additional information, please refer to the Inventory Training Manual (Inventory Supervisor).

Additional functionality can be utilized through the following:

• A/C P/N Transaction History Supervisor Detail, Other Tab
• A/C P/N Transaction History Supervisor Detail, Audit Tab
• Notes button, via A/C P/N Transaction History Supervisor Detail
• Attachment button, via A/C P/N Transaction History Supervisor Detail