MANUALS > Technical Records > Technical Records Module > Technical Records, Update Menu > Defect Report > Defect Report Detail > Defect Report Detail, Requisition Tab
Defect Report Detail, Requisition Tab
If parts are required to rectify a deferred item and those parts are out of stock, the Requisition button can be selected via the Defect Report Detail, P/N requirement List tab to create a requisition. Once a requisition has been created, the user may view any requisitions associated to a defect via the Defect Report Detail, Requisition tab.
The Requisition tab will only appear in the Defect Report window if a requisition for the defect has been created.
The user may select the underlined requisition number to view additional details pertaining to the requisition.

Note: This is a view-only window.
The following information/options are available in this window: _____________________________________________________________________________________
Requisition De-Link button
To cancel the Requisition after it has been associated to a defect, select on the Requisition to be removed then select the Requisition De-Link button. The Requisition Deselected window will appear. Select 'Yes' to remove the link, or 'No' to exit the pop up.
Status
The status of the Requisition.
Type
The type of Requisition used to identify the purpose of the request.
Requisition
List of required parts for either a maintenance item or for restocking. Select the number to access the Requisition Header window.
When using the Material Request functionality, the attached Requisition can be edited by selecting into the Requisition Detail window.
RQS Location
The required delivery location.
Priority
Priority of the part request.
A/C
The individual aircraft tail number.
W/O
The Work Order used to categorize, manage, and schedule work requirements for aircraft maintenance.
Description
Optional description about the requisition.
P/N
The Part Number reference for the aircraft part.
P/N Description
The description of the part.
Quantity
The quantity of items/parts required.
LHT (supplier) Reference
The part supplier's reference number for the status.
This field is part of the Material Integration functionality which allows an airline to use its suppliers' inventoried parts through a seamless integration system based on multiple interfaces. For more information refer to the Material Integration Functionality documentation excerpt and consult the appropriate interface administrator.
LHT State
The part supplier's status position.
This field is part of the Material Integration functionality.
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See Also Defect Report Detail Defect Report Detail, General Tab Defect Report Detail, Defer Tab Defect Report Detail, Resolution Tab Defect Report Detail, Informational Tab Defect Report Detail, Installation Removal Tab Defect Report Detail, Trouble Shooting Tab Defect Report Detail, ATA Troubleshooting Tab Defect Report Detail, Recommendation Tab Defect Report, History Tab Defect Report Detail, Authorization Tab Defect Report Detail, ECM (Engine Condition Monitoring) Tab Defect Report Detail, P/N Requirement List Tab Defect Report Detail, Linked Defects Tab Defect Report Detail, Operations Note Tab Defect Report Detail, Allowed Locations Tab Defect Report Detail Buttons |
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