MANUALS > Orders > Orders Module > Orders, Update Menu > Orders Creation/Update > Purchase Order > Purchase Order Detail > Purchase Order Detail, Order Discrepancy Tab

The Order Discrepancy Tab reflects and discrepancies made against the Purchase Order. This tab is view only and cannot be updated in this window.

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

Status

The Status of the Discrepancy.

Open - The status the discrepancies have after they have been entered.

Reviewed - The status the Purchasing Department sets after reviewing the case and entering a resolution.

Cancel - Select this Status to Cancel the Discrepancy and utilize the Order Receiving without any problems.

Order Type/Number

Order type and number of the discrepancy order.

Line

The specific Line item of the Order. Each Line item could represent a different part included in the same order.

Location

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

P/N

The Part Number reference for the aircraft part.

P/N Description

The description of the part.

Vendor

The system code for the service/part provider.

Qty

Number of parts the discrepancy is issued for.

Discrepancy Reason

The reason for the discrepancy as entered by the Receiving Department.

_____________________________________________________________________________________