DISABLERTV - Prevent Return To Vendor Transaction if Order is Invoiced

MANUALS > Inventory > Inventory Switches > DISABLERTV - Prevent Return To Vendor Transaction if Order is Invoiced

DISABLERTV - Prevent Return To Vendor Transaction if Order is Invoiced

Prevent Return To Vendor Transaction if Order is Invoiced

Affected Window: w_inventory_transaction_return_to_vendor

DISABLERTV-1

Switch Set to Yes:

When set to Yes, users cannot perform a Return To Vendor transaction if the order for the component has already been invoiced.

eMRO_Inventory_Yes

Note: This functionality helps prevent payment inconsistencies and issues.

Notice that the following order has been invoiced.

DISABLERTV-2

Because an invoice exists for the component ordered, the ordered and invoiced component at this point cannot be returned to the vendor. When the Return to Vendor button is selected from the Inventory Transaction window for the ordered component, the following error prevents the user from completing the transaction.

DISABLERTV-3

Switch Set to No:

When set to No, users can perform a Return To Vendor transaction even if the order for the component has already been invoiced.

eMRO_Inventory_No

Notice that the following order has been invoiced.

DISABLERTV-2

When the Return to Vendor button is selected from the Inventory Transaction window for the ordered component, the user is allowed to complete the transaction.

DISABLERTV-4.2

Note: When set to No, the component can be returned to the vendor regardless of the Re-Open Order checkbox.

See Also

Inventory Switches

APJAAF01 - JAA Unique Tracking Number

AUTBINTRANS - RFID Scanning a Bin Transfer Will be Processed Automatically

AUTISSUE - RFID Scanning a Issue Transfer Will be Processed Automatically

AUTOEXONLYUNS - Only Unserviceable (U/S-Quarantine) Will Be Recognized By The Auto Exchange Order Process

AUTOREORDERFORMULA - Formula Specific To Reorder Levels That Calculates The Requisition or PO Order Quantity

AUTOREORDFORMNOTAC - Ignoring Existing Requisitions, Formula Specific To Reorder Levels That Calculates The Requisition or PO Order Quantity

AUTOTRANSFROMMAINLOC - Create Auto Transfer From Main Location

AUTOROCAPABILITY - Auto Fill Values in R/O with Values Entered in Vendor P/N Repair Capability Window

AUTOWMS - Automated Warehouse Management System

AUTRCVING - RFID Scanning a Receiving Transfer Will be Processed Automatically

AVAILCNT - Modify Available Quantity After Physical Inventory Adjustment

AVOIDRPPICA - Avoid Requisition Print Window When A Physical Inventory Count Adjustment Runs

BYPASROU - Bypass Location Routing on Picklist Creation

BOCRT - Create Requisition For Parts Below Re-Order Level When P/N Reserved on Picklist

CERTIFREF - Certificate Reference Number

CLEANINVBYAC - Clean Installed and Pending Inventory by A/C

CNCTPNHST - Link History and Compliance of matching P/N S/N in Receiving Inspection

CNCTPNHSTNORI - Link History and Compliance of Matching P/N S/N That Will Not Be Going Through R/I via Interface

CONSINED - Consignment Inventory Auto Purchase

CONSINEX - Consignment Inventory Auto Purchase / By Unit Used Only

CONSTRCNT - Generated Quantity Remains Constant in Recount After P/N Movements

CONTACT - Contact Next Sequence Number

CTRLAUTH - P/N Control Authorization Default

CTRLAUTHPNNLA - P/N Control Authorization Defaulted through P/N N/L/A Creation

DEFDESRTS - Update Defect Description In Return To Stock Window

DEFRIFG - Default R/I at RTS and PN Initial Load

DFCNLCBN - Default Condition, Location, and Bin for Tool Check In

DFLTRIFG - Receiving Inspection (RI) checkbox Selected by Default for P/N Initial Load and Return to Stock

DIFFACISSU - Soft warning to appear during manual issue when requisition exists against the issued P/N

DSBL_ISSTLTOM - Disable Mandatory Entry Of Issue To Field For Tool Check In

ETOPS - ETOPS Allow Warning at Manual Issue

EXPSHLQL - Allow Shelf Life Expired P/N to be Received Only in Quarantine Location

EXUNAUTHNOISSUE Un-Authorized Exchange In/Out Orders Do Not Allow To Be Issued Parts

GREYOUTBINPREF - Grey Out The Bin Field If Part Is Setup With Preferred Bins

INC1WAYPCKLST - Include One-Way Forward Interchangeable Parts in Picklists

INCONEWAY - Include One-Way Interchangeable In Inventory Transaction By Default

INVCNT0B - Delete Batches With Zero (0) Quantity On Physical Inventory Count Adjustment

INVCOUNT/BINTRANSFER Bin Transfer Update on Physical Inventory Count

INVCOUNTALL - Inventory Physical Count With Multiple Locations

INVOICESOPRT - Customer Order Invoice Print not available at S/O Picklist Issue

INVOWNICON - Override Consigned Parts Icon

INVTRCHOUT - General Tab Selected by Default in Inventory Transaction Tool Check Out Window

ISSPRTDF - Default Number of Prints For Issues

ISSTCMAND - Make Task Card Mandatory in Picklist Creation / Manual Issue / Express Issue

ISSUENLAKIT - Issue part of the kit

ISSUETOC - Issued To – Use Employee Code Only

ISSUETOM - Issued To (field) Mandatory

LABELPRNTOPEN - Issued To (field) Mandatory

LHTUNSTMEMO - Get TRX Unsent MEMOS

MANUALIP - Show Manual Issue Print

MANUALTIP - Show Manual Tool Issue Print After Tool Check Out Transaction

MKTOWOMD - Make W/O (field) Mandatory for Tool Check Out

MSGMDEC - Do Not Show the Message About the Mandatory E/C

MSGMDECQ - Show the Message about the Mandatory E/C as a Question

MSGPLANDUE - Show the message if the P/N Control or P/N E/C has reached or surpassed the percentage of their schedule

NLACTRLS - Prevent Manual Issue of Parts which have NLAs with Overrun P/N Controls

NLAPRINT - P/N Detail Print Format

NLAWARRANTY - Apply Warranty to NLA Units Associated with an Assembly

NLA_PARTS_EFFECTIVE - Do Not Allow Issue of NHAs With NLAs That Are Not Effective To The A/C

NO1STPRI - Do Not Allow One-Step Transfer If Batch Has Quantity Pending R/I

NOEMPTYIFNONLA - Do Not Display Missing NLA If Component Does Not Have An NLA

NOTBOGUSPART - Blocks BOGUS Parts From Importing Into Inventory

OWNCHGALL - Assign/Remove Owner For P/N In Inventory

PCKLISTCAN - Display Canceled Picklist for Manual Review

PCKLISTPSLOCATION - Create Packing & Shipping Record if Picklist Delivery Location and Picklist Issue Location Do Not Match

PIBLIND - Display Available Quantity On Physical Inventory Count Print

PICKLIST - Picklist Next Sequence Number

PICKSELORDEROVR - Override Picklist Batch Reservation Logic

PKLSTMRVW - Picklist Issue Manual Review

PKQTYOWNER - Picklist Reservation of Owned Parts First for 3rd Party W/Os

PLCMDLS - Make Delivery Location and Site fields Mandatory in Picklist Creation

PLCMP - Make Priority Mandatory in Picklist Creation

PLPOLOC - Print Picklist In Original Location

PNBINCHG - P/N Identification Tag Bin Change to Receiving Bin

PNCLNOTF - Notify User When PN Control is Created, Modified, or Deleted

PNEXPMVJOB - Create Job For Expired Inventory

PNIDFRM1OP - Option to select either FAA or EASA when printing P/N ID Form 1

PNINVHIS - P/N Inventory History Next Sequence Number

PNROBYLOC - Repair Order Prefer Vendor By Location

PNSNCHG/EFFECTIVITY - Remove Engineering Effectivity on the old P/N S/N after P/N S/N Change Transaction

POOLSEQ - Next Sequential Number for a P/N Pool

PPCPRINT - If Picklist is Cancelled the Cancellation Print will use the Priority to Send Cancellation to the Printer Defined in System Printer Control

RCVPRTDF - Set Default Number of Prints for P/N Identification Tag

REFNUMORDESCRIP - Map Bin Label Print All Header to P/N Reference

REOEAUTO - Reorder Level Automatic Calculation After Issues

REOPNODR - Re-Open Order checkbox to be Selected by Default

RIACCEPTPEND - P/N Controls default to 'Pending' on Acceptance of Receiving Inspection

RMVRTS - Return To Stock Not Allowed If Part Is Installed On Aircraft

RTSAURO - Return to Stock R/O Creation

RTSCHKEX - Return to Stock Check Existing Exchange Order

RTSCOST - Use Value Of Zero Instead Of Average For RTS

RTSCOSTA - Inventory Adjustment Use Average Cost Instead Of Zero

RTSNOTES - RTS Notes Not Applied to Subsequent Inventory Transaction Records

RTSOWNER - Make Owner (field) Mandatory

RTSUNKINVMSG - Soft Warning for Return to Stock of Unknown Parts

RTSUNKINVNO - Prevent Return to Stock of Unknown Parts

RTV/JE - RTV Select G/L Account From P/N

SCRAP/AUTHORIZATION - Scrap Authorization

SCRAP4RO - RO/RECEIVING Transaction Created when an R/O Batch is Scrapped

SHOWEXPEC - Show all expired E/Cs during Manual Issue

SHOWLOANCAT - Shows Loan Category in P/N Explorer

SLIFEXPEXC - Exchange Order Issue Not Allowed for Parts with Shelf Life Expired

SOS - SOS Condition for All Parts in Return to Stock

SOSCTLHR - Show SOS Control Hours

STOREHZDSPN - Enables Hazardous Parts to be Stored in ASRS BINs

TAGTOOLCHKIN - Suppress Tag Reprint at Tool Check In Window

TOOLCALCONTROL - Enables Tool Calibration Control Securities in Several Windows

TOOLCHKINLOCPROTECT - Protect Location in Tool Check-In Window for Unprotected Users

TOOLCKINMAN - Tool Check In W/O or Issue To Employee fields Mandatory

TOOLCKOUTMAN - Tool Check Out W/O and Task Card fields Mandatory

VALPNCONTROLSCHEDULE - Validate P/N Control Actuals Against Schedules

WOPCPRINT - Automatically Cancel Picklist Print When Picklist Reservation is Canceled

WORTSMAN - W/O (field) RTS Mandatory

WOTCISSSTA - Allow Issue of a P/N to a Closed Task Card