MANUALS > Inventory > Inventory Module > Inventory, Update Menu > P/N Pool > P/N Pool Detail > P/N Pool Detail, Inventory Tab

If the P/N specified in the P/N Pool Detail, General Tab is currently available in Inventory through a Pool agreement with the specified owner, it will be listed in the P/N Pool Detail, Inventory Tab.

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.

Bin

The specific storage bin within the inventory location.

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.

S/N

The Serial Number for the specific serialized part.

Condition

The condition of the part.

P/N

The Part Number reference for the aircraft part.

Description

The description of the part.

UOM

The unit of measure. This will default if associated with a Part Number as defined in the P/N Master. Transactions for parts can be conducted in a different UOM than defined in the P/N Master. However, upon receiving the UOM, conversion will automatically adjust the quantities, providing that the conversion rate is defined in the UOM System Transaction Code (via Setting/Explorer/System Transaction Code).

GRB

The original inventory number assigned to the part or group of parts when initially introduced/received into inventory. This number will remain the same for a part even if/when the part's Batch number changes.

Available

Quantity of the part available.

Reserved

Quantity of the part reserved.

In Transfer

Quantity of the part in transfer.

Pending R/I

Quantity of the part pending receiving inspection.

U/S

Quantity of the part that is unserviceable.

In Repair

Quantity of the part in repair.

U/S Code

Unserviceable Code that applies to the part, to be stored in a quarantine location.

Missing

Quantity of the parts designated as Missing. For more information, refer to the Missing Parts Process.

This field is security controlled via Inventory/ Update/ Inventory Transaction/ Missing Column on Inventory Summary. For more information refer to the Security Explorer via the System Administration Training Manual.

Owner

The name of the owner of the part, when applicable.

Company

The G/L Company that the P/N was assigned to when entered into inventory or ordered.

Note: When a part is purchased or sold to another company within the organization, this information will be reflected in the Company field.

Note: For more information, refer to the Multi Company Functionality.

CHP/SEC/PAR

The ATA chapter/section/paragraph, as applicable.

Physical Count Date

The last date the Physical Count to include the record was generated.

Counted By

The name of the user who generated the last inventory count for the record.

Tool Calibration Number

This is a unique number used to define a tool.

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