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

Activate Birth Date for P/N Calendar Days Calculation

Affected Window: w_pn_inventory_ri_eu

 

Switch Set to Yes:

When set to Yes, the 'Birth Date' field will be used to calculate the Calendar Days of a part number. If the Birth Date field is not populated, the system will default to using the Order Receiving date to calculate the Calendar Days.

Note: Selecting the 'PN Birthdate Mandatory' checkbox via the P/N Master, Technical Engineering tab will make this 'Birth Date' field mandatory.

eMRO_Receiving_Yes

The PN Birthdate Mandatory checkbox is selected via the P/N Master, Technical Engineering tab. This makes the Birthdate field mandatory in all of the windows where this field exists.

Go to Order Receiving. If the Birth Date of the part is not populated and the Override Receiving Date is populated, the system will use the Override Receiving Date to calculate the Calendar Days of the part number. If the Birth Date is populated and the Override Receiving Date is also populated, the Birth Date will override the Override Receiving Date.

Complete a Purchase Order Receiving transaction.

PNBIRTHDAY 1

Upon saving the transaction, the following warning appears.

PNBIRTHDAY 2

Go to the Times Accrual tab. Populate the Birth Date of the part number and save. (In this case the Birth Date entered is '2' days prior to the Order Receiving Date.)

PNBIRTHDAY 3

Complete the Receiving Inspection of the part number.

PNBIRTHDAY 4

Notice that the Birth Date field appears and is auto populated with the date specified in Purchase Order Receiving.

PNBIRTHDAY 5

logo_V5 small button Note: The Birth Date field only appears in the Receiving Inspection window in eMRO v5.

Go to Inventory Transaction Detail, General tab. The Calendar Days have been updated accordingly based on the Birth Date entered above.

PNBIRTHDAY 6

 

Switch Set to No:

When set to No, the P/N Birthdate functionality will be disabled and the system will utilize the Order Receiving date to calculate the Calendar Days of a part number.

eMRO_Receiving_No

The PN Birthdate Mandatory checkbox is not available in the P/N Master, Technical Engineering tab.

The Birth Date field is not available in the Order Receiving Detail, Times Accrual window.

The Calendar Days field does not appear in the Inventory Transaction Detail, General tab.

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

ORDERSURVEY - Create Survey Instead of Checklist

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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