MANUALS > Technical Records > Technical Records Module > Technical Records, Update Menu > A/C P/N Transaction Audit > A/C P/N Transaction Audit > A/C P/N Transaction History Audit, General Tab Results

The results of the A/C P/N Transaction History Audit are displayed in the General tab, as follows:

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

The type of aircraft part transaction being performed.

A/C

The individual aircraft tail number.

P/N

The Part Number reference for the aircraft part.

S/N

The Aircraft's Serial Number which is provided by the manufacturer. This serial number is like a registration number, but it is not dependent on a country code and therefore never changes.

Position

The Position of the item being installed/removed.

Station

The Station where the transaction will take place. Users are able create A/C P/N Transactions for locations that are Maintenance Facilities and NOT Station locations. Through printer configurations, labels for Serviceable and Unserviceable parts can be sent to different printers depending on the Station in the A/C P/N Transaction window. In previous releases, only the part's Location was considered.

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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.

The Filter/Sort button is used to alter the search criteria for records associated with the host module and window. For more information, refer to Filter/Sort Button via the eMRO System Standards Module.