Publication Date: 11/12/2024 Share Print

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P/N Initial Load Process

The P/N Initial Load option is used to enter a part that has no prior history within the system. For example, when a part is removed from an older aircraft that was set up in the system, but the individual parts from the aircraft were not set up. This option will also allow you to load parts to inventory from manual records. The part number must be created in the system first (Settings/Update/Part Number Master). Additional information may be required (according to P/N settings), such as time control or lower assembly information.

The P/N Initial Load process is designed to allow users to visualize the entire procedure for loading a Part Number into the system.

eMRO PN Initial Load

Each step in the process chart is explained in further detail throughout the following documentation. The procedural sections are broken down into the following categories:

  • P/N Initial Load - System Configuration Switches
  • Loading a Part Number

See Also

PROCESS FLOWS

Aircraft Actual Flight (Manual Entry) Process

Aircraft Initial P/N Load Process

Aircraft Return and Archiving Process

Aircraft Units Process

APU Process

Assembly Management

Authorization Process

Concession Registry Process

Consigned Inventory Process

Contract Order Process

Customer Creation Process

Defect Report Process

Delete E/C and P/N Control Compliance Process

Dent Mapping Process

Employee and Skill Creation Process

Engineering Control Process

Engineering Pending Release Process

Engineering Request Review Process

ETOPS Process

Exchange Order Out Process

Exchange Order Process

Fault Code Report Process

Follow Up Requirements (FUR) Process

Importing a File Process

Internal Component Repair (Shop) Process

Kit Management

Loan Order Process

Location Creation Process

Man Hours Schedule Planning Process

Managed A/C and Inventory Process

MEL Process

Missing Parts Process

Monthly Financial Procedures

New Aircraft Process

Order Invoice Process

P/N Control - Life Limited Parts (LLP)

P/N Pool Agreement Process

P/N Remove/Install Process

Packing and Shipping Process

Picklist and Requisition Process

Purchase Order Process

Quality Assurance Process

R/O Capability Employee Rating Process

Receiving Process

Recurrent Item Alert (Reliability) Process

Rental Order Process

Re-Order Level Process

Repair Order Process

Repair Order Following Process

Return to Stock Process

Return To Vendor Process

Rotor Wing Aircraft Integration

Sales Order Process

Scrap Process

Service Order and Power By The Hour Process

Skill Master Process

Supply Chain Process

System Notification Creation Process

Task Card Creation Process

Third Party Work Order Process

Tool Management

Training Process

Transfer Order Process

TraxDoc Process

Vendor Creation Process

W/O Task Card Bust Process

Warranty Management

Work Order Process

Work Order Reservation Control Process

Work Turnover Process

Top of Page Publication Date: 11/12/2024 Share Print