MANUALS > Technical Records > Technical Records Module > Technical Records, Update Menu > A/C P/N Transaction Supervisor > A/C P/N Transaction History Supervisor Buttons > R/O Button, via A/C P/N Transaction History Supervisor

Select a transaction and select the R/O (Repair Order) button. The system displays all PN related Repair Orders.

Click on the Select button to query Repair Order details, which is further explained in the Orders Training Manual.

The Export as Excel button can be selected to view the queried data (including all pages) in an Excel spreadsheet. This Excel file can be saved for later use. For more information refer to the Export as Excel Button via the eMRO System Standards manual.

Note: Additional information relevant to the record can be included through the Notes button.