MANUALS > Inventory > Inventory Module > Inventory, Print Menu > Inventory Transaction History Print

Inventory Transaction History Print

The Inventory Transaction History Print Window allows the user to print and then view reports that contains Inventory Transaction History information.

This window and the print options in this window are security controlled via Security Explorer/ Inventory/ Inventory Transaction History Print. For additional information, refer the the Security Explorer, via the System Administration Training Manual.

Note: These are customized prints. Print layouts and options may vary per operator.

The following information/options are available in this window:
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Location

The Location for maintenance events, inventory stores, orders, transactions, or training events.

P/N

The Part Number reference for the aircraft part.

S/N

The Serial Number for the specific serialized part.

Batch

The inventory number that is currently associated with a part or group of parts. A part's Batch number can change after various types of transactions take place.

W/O

The Work Order used to categorize, manage, and schedule work requirements for aircraft maintenance.

P/N Category

The type of part based on A/C and part description.

P/N sub Category

The Part Number's sub-category.

A/C Type

The type of aircraft.

A/C Series

The entire Aircraft Series.

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The Print button is used to generate the report in the Print Queue. For more information, please refer to the Print Queue topic.

The Print Preview button can be selected to view a pdf sample of the print. This preview opens in a new window.

The Schedule Print button can be selected to allow users to schedule specific prints with unique filters to be automatically generated through a pre-configured schedule. For more information, please refer to the Schedule Print button topic.

The Export as Excel button can be selected to view the queried data (including all pages) in an Excel spreadsheet. This Excel file can be saved for later use. For more information refer to the Export as Excel Button via the eMRO System Standards manual.

Note: The Export as Excel print functionality is security controlled via System Administration/Update/Logged In Session/Excel Export Functionality. For more information, refer to the Security Explorer via the System Administration Training manual.

Note: The Detail Receipt Form per Supplier Recapitulative Report has been added to the reports available within eMRO.