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ORDERSURVEY - Create Survey Instead of Checklist

Create Survey Instead of Checklist

Affected Window: w_pn_inventory_ri_eu

ORDERSURVEY code

 

Switch Set to Yes:

When set to Yes, the user may create a survey using the Order Survey buttons via the P/N Master, Inventory tab instead of a checklist via the Receiving Check List but_receiving_check_list_small button.

eMRO_Receiving_Yes

The system displays the Order Survey buttons. Select the appropriate Order Survey button (PO/LO/EX RCV, RO RCV, R/I, Scrap, etc.).

The user has selected the R/I button.

ORDERSURVEY 1
ORDERSURVEY 1.5

The system displays the Survey Master window where a survey may be created or updated.

ORDERSURVEY 2

It is possible to enter more than one question and answer per survey, as illustrated below.

ORDERSURVEY 2.9

Select the Save button to save all information entered/updated in the Survey Master. The user may also access the Order Survey buttons via the P/N Category Transaction Code as shown below. For additional information, refer to the P/N Category Transaction Code via the Settings Transaction Code Manual.

ORDERSURVEY 3
ORDERSURVEY 3.5

 

Switch Set to No:

When set to No, the user may create a checklist via the Receiving Check List but_receiving_check_list_small button from the P/N Category Transaction Code instead of a survey.

eMRO_Receiving_No

The system displays and enables the Receiving Check List but_receiving_check_list_small button, as illustrated below. For information on how to create a checklist and how to access the checklist once it has been created via Order Receiving and Receiving Inspection , refer to Receiving Check List button, via the P/N Category Transaction Code of the Settings Transaction Code Manual.

ORDERSURVEY 4

Note: The Surveys option is still visible, but has no functionality when Switch ORDERSURVEY is set to No.

 

Additional Functionality:

When the Yes/No Response Type is selected, the Yes/No Notification buttons become available.

Select the Yes Notification button.

ORDERSURVEY 5

The system displays the following System Notification.

ORDERSURVEY 6

When the Response Type is set to an option other than Yes/No, the System Notification buttons are not available for selection.

ORDERSURVEY 7

See Also

Receiving Switches

ACCDOCMAND - Make Accounting Document and Date Mandatory in Order Receiving

APCERTVAL - Approved Certification Validation at Order Receiving

BARLABEL - Barcode Labels Printed via Order Receiving and Inventory Tag RePrint

CLRPREREC - Do Not Allow Closed Orders to be Saved in Pre-Receiving Window

DNTALWBOG - Do not allow bogus parts to be received

DONTASKCREATETANORD - No Transfer Order Prompt for Orders Received at Overridden Locations

DRONIP - Deny Receiving of Non-Inventory Parts

ENGCOMP - Upload Engineering Component at Order Receiving or Receiving Inspection

INSPOVRENG - R/I Inspector Allow Engineering Setup

KEEPCONDIT - N/L/As Keep Condition after R/O Receiving

MSGRCVORD - Show a message on the Receiving window if the order is PO, LO or EX order type

NLATBDSN - NLA Receiving To Be Determined By S/N

NOPNCGRI - No P/N Change Allowed on R/I for P/O Items

ORDDICRAWB - Order Receiving Discrepancy Make AWB Mandatory

PNBIRTHDAY - Activate Birth Date for P/N Calendar Days Calculation

PNCHINTER - Allow P/N to be Changed with Interchangeability in Receiving Inspection or Repair Order Receiving

PNDISABL - Make P/N (field) Disabled at Receiving Inspection

PNECPOSCONT - Allow P/N E/Cs with Position Control to be Available in Receiving

PRERECDAY - Define the Number of Days to Stay on Pre Receiving Status

PRERECSEQ - Pre-Receiving Sequence

RCVAOGMS - Receiving AOG Notification Message

RCVSHTFT - Goods Receiving Check-List Footer

RE/AU/PR - Automatic Print Report At Receiving

RECCDD - Custom Duty Document

RECQTYMD - Populate the Receiving QTY

RECSCRAP - Scrapped P/N Serial Numbers cannot be Received

REMARKSFIELD - Enable/Disable Remarks field in Receiving Inspection

RIAPCRMN - Approved Certificate field Mandatory

RIAPCRMNNO - Approved Certificate Number Mandatory

RIBIN - Reload Bin At Entrance

RICTLRD - Make Reset Date field of R/O Control Mandatory in Receiving Inspection

RIDEFEROP - R/I Defer Reason Optional

RINOQTY - Gray Out Quantity field in Receiving Inspection

RIPNCNTLEXCEED - Allow RI Of A Component Which Has Exceeded A Scheduled Time Control

eMRO RIPOECNA - R/I for E/C with N/A Status Does Not Write Compliance (PO/EX/LO)

RIRCVIMAGE - R/I Image Scan Notification

RIRJTEML - Receiving Inspection Rejection E-mail Notification to Creator

RNACCUPRRI - Enter the Rental Accumulated Time in Order Receiving on Receiving or Receiving Inspection

RNRCVPROTECT - Protect Fields for Tool P/Ns During Rental Order Receiving

UPDACC - Enter the Rental Accumulated Time on Receiving

ROCTLRI - R/O Control Tab at Receiving Inspection

RODMFS

RORCVIMAGE - R/O Receiving Image Scan Notification

SVODRCP - Print Service Order Receipt Note at Order Receiving Close

TAGCHECK - Allow Tag Print at Receiving

TAGMSG - Tag Print Message Box

TAGRECV - Allow Tag Print at Receiving

TAGUS - Print Different Tag for Unserviceable Parts

TEARDWNL - Automatic Load of Tear Down at L/O Receiving Inspection

TEARDWNP - Automatic Load of Tear Down at P/O Receiving Inspection

TEARDWNR - Automatic Load of Tear Down at R/O Receiving Inspection

TEARDWNX - Automatic Load of Tear Down at E/X Receiving Inspection

TEARDWNXO - Automatic Load of Tear Down at X/O Receiving Inspection

TEARREPORTESIGN - Create Tear Down Report Electronic Signature Certificates

TOOLIFR - Default Tool Life at Receiving

TRDWNROR - Automatic Load of Tear Down at R/O Receiving

WRNPRHLD - Prevent Warranty Claim Authorization Below Set Percent

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