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RNRCVPROTECT - Protect Fields for Tool P/Ns During Rental Order Receiving

but_12 big switch

Protect Fields for Tool P/Ns During Rental Order Receiving

Affected Window: w_rn_receiving_eu

 

Switch Set to Yes:

When set to Yes, during Rental Order Receiving, the S/N, Condition, Tool Life EXP and Tool Calibration Number fields will be protected for Tool P/Ns.

12_Receiving_Yes

 

Scenario 1 - Tool EXP and Tool Calibration Number Required checkboxes are selected in P/N Master, Inventory tab:

The following Tool P/N has the Tool Calibration Flag checkbox as well as the Tool Calibration Number Required checkbox selected.

The P/N is Initial Loaded and the Tool information is entered.

The following Rental Order is created for the Tool P/N.

The Rental Order is Issued.

During Rental Order Receiving, the S/N, Condition, Tool Life EXP and Tool Calibration Number fields are protected. This means that the information in these four fields is auto populated from the information in the P/N Initial Load window.

 

Scenario 2 - Tool EXP and Tool Calibration Number Required checkboxes are de-selected in P/N Master, Inventory tab:

The following Tool P/N does not have the Tool Calibration Flag checkbox as well as the Tool Calibration Number Required checkbox selected.

The Tool P/N is Initial Loaded. Notice that the Tool EXP field as well as the Tool Calibration Number field do not appear in the P/N Initial Load window. This is because the Tool Calibration Flag and Tool Calibration Number Required checkboxes are de-selected in the above window.

The following Rental Order is created for the Tool P/N.

The Rental Order is Issued.

In the P/N Master, Inventory tab, the tool Calibration Flag and Tool Calibration Number Required checkboxes are selected. Upon save, the following information box pops up, informing the user that the Tool life Expiration Date for all P/Ns 60012-12 will be updated. Select 'No.'

The S/N, Condition, Tool Life EXP and Tool Calibration Number fields are again protected, however the Tool Life Expiration defaults to the current date.

 

Switch Set to No:

When set to No, during Rental Order Receiving, the S/N, Condition, Tool Life EXP and Tool Calibration Number fields will not be protected for Tool P/Ns.

12_Receiving_No

The S/N, Condition, Tool Life EXP and Tool Calibration Number fields will not be protected for Tool P/Ns.

See Also

Receiving Switches

ACCDOCMAND - Make Accounting Document and Date Mandatory in Order Receiving

APCERTVAL - Approved Certification Validation at Order Receiving

BARLABEL - Barcode Labels Printed via Order Receiving and Inventory Tag RePrint

CLRPREREC - Do Not Allow Closed Orders to be Saved in Pre-Receiving Window

DNTALWBOG - Do not allow bogus parts to be received

DONTASKCREATETRANORD - No Transfer Order Prompt for Orders Received at Overridden Locations

DRONIP - Deny Receiving of Non-Inventory Parts

ENGCOMP - Upload Engineering Component at Order Receiving or Receiving Inspection

EXCTLRI - E/X or X/O Reset Control at R/I

KEEPCONDIT - N/L/As Keep Condition after R/O Receiving

MSGRCVORD - Show a message on the Receiving window if the order is PO, LO or EX order type

NLATBDSN - NLA Receiving To Be Determined By S/N

NOPNCGRI - No P/N Changed Allowed On R/I for P/O Items

ORDDICRAWB - Order Receiving Discrepancy Make AWB Mandatory

ORDERSURVEY - Create Survey Instead of Checklist

ORDEREQCLOSE - Close All Requisitions When Order Required QTY Has Been Received

PNBIRTHDAY - Activate Birth Date for P/N Calendar Days Calculation

PNCHINTER - Allow P/N to be Changed with Interchangeability in Receiving Inspection or Repair Order Receiving

PNDISABL - Make P/N (field) Disabled at Receiving Inspection

PNECPOSCONT - Allow P/N E/Cs with Position Control to be Available in Receiving

PRERECDAY - Define the Number of Days to Stay on Pre Receiving Status

PRERECSEQ - Pre-Receiving Sequence

RCVAOGMS - Receiving AOG Notification Message

RCVSHTFT - Goods Receiving Check-List Footer

RE/AU/PR - Automatic Print Report At Receiving

RECCDD - Custom Duty Document

RECQTYMD - Populate the Receiving QTY

RECSCRAP - Scrapped P/N Serial Numbers cannot be Received

REMARKSFIELD - Enable/Disable Remarks field in Receiving Inspection

RIAPCRMN - Approved Certificate Field Mandatory

RIAPCRMNNO - Approved Certificate Number Mandatory

RIBIN - Reload Bin At Entrance

RICTLRD - Make Reset Date field of R/O Control Mandatory in Receiving Inspection

RINOQTY - Gray Out Quantity field in Receiving Inspection

RIPNCNTLEXCEED - Allow RI Of A Component Which Has Exceeded A Scheduled Time Control

RIRCVIMAGE - R/I Image Scan Notification

RIRJTEML - Receiving Inspection Rejection E-mail Notification to Creator

RNACCUPRRI - Enter the Rental Accumulated Time in Order Receiving on Receiving or Receiving Inspection

RNUPDACC - Enter the Rental Accumulated Time on Receiving

ROCTLRI - R/O Control Tab at Receiving Inspection

RODMFS - Auto Populate Compliance (Reset) Date for R/O Receiving Inspection

RORCVIMAGE - R/O Receiving Image Scan Notification

SVODRCP - Print Service Order Receipt Note at Order Receiving Close

TAGCHECK - Allow Tag Print at Receiving

TAGMSG - Tag Print Message Box

TAGRECV - Allow Tag Print at Receiving

TAGUS - Print Different Tag for Unserviceable Parts

TEARDWNL - Automatic Load of Tear Down at L/O Receiving Inspection

TEARDWNP - Automatic Load of Tear Down at P/O Receiving Inspection

TEARDWNR - Automatic Load of Tear Down at R/O Receiving Inspection

TEARDWNX - Automatic Load of Tear Down at E/X Receiving Inspection

TEARDWNXO - Automatic Load of Tear Down at X/O Receiving Inspection

TEARREPORTESIGN - Create Tear Down Report Electronic Signature Certificates

TOOLIFR - Default Tool Life at Receiving

TRDWNROR - Automatic Load of Tear Down at R/O Receiving

WRNPRHLD - Prevent Warranty Claim Authorization Below Set Percent

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