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Send To Vendor Button, via Repair Order Detail

When an Order is created and Authorized, the Send to Vendor but_Send To Vendor_eMRO button will appear. When selected, the system will send the Order line detail to Aeroexchange, where the Vendor can process the Order. This will allow them to provide a quote, send a shipment message when the part is shipped, send invoices, and make changes to the Order's Unit Price, Qty, etc. This interface between the eMRO app and the Vendor using Aeroxchange gives customers the capability to accept/decline changes to the Order.

ROS_ORDER is the message type for Repair or Exchange Orders. Each Repair/Exchange Order line is sent out as its own Repair/Exchange Order. Users can send orders to a vendor if it has been established that the vendor is capable of receiving ROS_ORDER messages. Only orders with Priority Types that are mapped to one of Spec2K Priority Types can be sent using the ROS functions. Other orders can be sent via email.

Users can send Purchase Orders either in Order Header Print, or via the Send To Vendor but_Send To Vendor_eMRO button.

but_Interface (gry) This button is part of a customized interface and is therefore not available for most customers.

Note: This button is only available for Repair Orders and Exchange Orders.

Create a Repair Order and release it for authorization.

Select the Send To Vendor but_Send To Vendor_eMRO button.

emro-Send To Vendor-RO detail

Note: In order for the Send To Vendor but_Send To Vendor_eMRO button to appear, the Vendor for the RO must be set up with ROS capability. For additional information, refer to the Vendor Master, ROS tab in the Settings Training manual.

Once the message has been sent out successfully, the following information box appears. If response is OK, this means that the message has been sent out successfully. If the order detail lines have been already sent, then a message box will show "Order Detail Lines have been sent out already".

emro-Send To Vendor-RO 3

When returned to the Repair Order, General Tab, the ROS Sent Status checkbox is selected. This means that the ROS message was sent successfully.

emro-Send To Vendor-RO 4

Checkbox

Function

ROS Sent Status checkbox

When selected, the ROS message has been sent successfully. This checkbox has three statuses:

 

Selected

The order has been sent successfully.

 

Grayed Out

The order has been altered after sending out.

 

De-selected

The order has not been sent.

See Also

Repair Order Detail Buttons

Cancel Button, via Repair Order Detail

Notes Button, via Repair Order Detail

Attachment Button, via Repair Order Detail

Control - E/C Button, via Repair Order Detail

Control Button, via Repair Order Detail

AWB Button, via Repair Order Detail

Tear Down Button, via Repair Order Detail

Requisition To Order Button, via Repair Order Detail

NLA Button, via Repair Order Detail

Audit Button, via Repair Order Detail

Release For Authorization Button, via Repair Order Detail

Effectivity Button, via Repair Order Detail

Engineering Order Button, via Repair Order Detail

Interchangeable Button, via Repair Order Detail

Inventory Query Button, via Repair Order Detail

History Button, via Repair Order Detail

Repair Following Button, via Repair Order Detail

Create Picklist Button, via Repair Order Detail

Cancel Picklist Button, via Repair Order Detail

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