Publication Date: 11/12/2024
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Users are allowed to create new Defect Reports based on existing Defects by selecting the Copy
For example, find the Defect Report that is going to copied and notice the information in the General, Defer, Troubleshooting, and P/N Requirement List tabs. Once the Copy
The following information/options are available in this window: FROM 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. TO Defect Type - The new Defect Type of the copied Defect. This field can be the same as the original Defect. Note: If the Defect Type entered has the Auto Create Defect checkbox selected in the Defect Type Transaction Code, the Defect and Item fields will be auto-populated. For more information refer to the Defect Type via the Technical Records Transaction Codes Manual. Defect - The new Defect number of the copied Defect. This field must be different from the original Defect. Item - The new Item number of the copied Defect. This field can be the same as the original Defect. _____________________________________________________________________________________ Once all information is entered, select the Save Select OK to save the new Defect Report. Exit the Defect Report Copy window. From the Defect Reports header window, find the newly created Defect Report. Notice that the information of the General, Defer, Troubleshooting, and P/N Requirement List tabs have been copied over to the new Defect Report. |
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Publication Date: 11/12/2024
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