Publication Date: 11/12/2024 Share Print

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Service Order and Power By The Hour Process

The Service Orders window within the Orders module allows the user to create and update a Service Order for services that will be performed by external companies. These services may be performed during maintenance checks, or overhaul of components or even just general work within the company. The costs can be charged to work orders as per other Order Types. The receiving of a Service Order will close it and update the financials. It is important to note that the purpose of the Service Order is typically for tracking intangible goods such cleaning/washing the aircraft, out-base contractor maintenance, etc. The Power By The Hour option allows the user to create and receive Service Orders for any Power By The Hour (PBH) Items. The automatic receiving of the PBH Service Order updates the financial records by creating the appropriate journal entry transactions.

The following process flow is a general guide for the configuration, creation, and receiving of the Service Order life cycle. This life cycle may vary depending on each user and their company's customized protocols.

eMRO Service Order and Power By The Hour Process

The following sections are the primary elements covered in this process flow:

  • S/V Setup and Configuration
  • Power By The Hour Subprocess
  • Creating and Receiving Service Orders

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 Initial Load Process

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

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

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