Orders Module

Order Query

7.1

Chapter - The ATA Chapter.

Section - The ATA Section.

Order Creation/Update, General Tab

7.1

Chapter - The ATA Chapter.

Section - The ATA Section.

7.1

Vendor Change - The following functionality has been added to this field: Note: A red indicates a changed vendor. A black indicates an unchanged vendor. These colors are part of the AeroXchange (AEX) interface functionality.

Order Print

7.1

Note: The Un-Fullfilled Exchange report has been added to eMRO.

Prefer R/O Selection, via Repair Order Creation Queue

7.1

Under Contract checkbox - This checkbox will be selected if the Vendor is currently under contract.

Cost - The estimated cost of the Vendor service.

Priority - The priority placed on the transaction (e.g., routine, AOG, etc.).

Purchase Order Detail, General Tab

7.1

Preferred Vendor button - The following functionality was added to this field: Note: Fields have been added to the Preferred Vendor button to provide users additional information. This button will display a pop up window similar to the Prefer R/O Selection window The name of the window will change depending on the module used (i.e. R/O Vendor P/N for Repair Orders and P/N Prefer Vendor P/N for Purchase Orders). For more information, refer to Prefer R/O Selection, via Repair Order Creation Queue.

Repair Order Creation Queue

7.1

Chapter - The ATA Chapter.

Section - The ATA Section.

Repair Order Detail, General Tab

7.1

Preferred Vendor button - The following functionality was added to this field: Note: Fields have been added to the Preferred Vendor button to provide users additional information. This button will display a pop up window similar to the Prefer R/O Selection window The name of the window will change depending on the module used (i.e. R/O Vendor P/N for Repair Orders and P/N Prefer Vendor P/N for Purchase Orders). For more information, refer to Prefer R/O Selection, via Repair Order Creation Queue.

Transfer Order Detail, General Tab

7.1

Requisition - The following functionality has been added:

Note: When a Transfer Order Line is saved, a Requisition will be automatically created for a P/N if the Reorder Levels for the P/N set up via the Inventory Levels button have reached the required mark.