TRAX MANUALS > Orders > Orders Module > Orders, Print Menu > Order Print

Order Print

The Order Print allows the user to query for and print various reports related to Orders from this window.

Note: There are additional print options available from window that are not included in the screenshot below.

As with the majority of search queries in TRAX, it is recommendable to enter as many search filters as possible to minimize the search result. Select search criteria and click on the Find button.

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

The current status of the order.

Type

The order type.

Order

The type of order and the order number for the transaction.

Ship From Location

Location from which order has been shipped.

Priority

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

Vendor

The Vendor or the Customer associated to the order (depending on the selection of the drop down).

Category

The appropriate category for this transaction.

Financial Sys Site Code

The order's financial system site code.

P/N

The Part Number reference for the aircraft part.

S/N

The Serial Number for the specific serialized part.

Expedite Date

The accelerated delivery date of this Order; rushed order based part requirement and order priority.

P/N Category

The category of the part as defined in Settings/ Explorer/ System Transaction Code Explorer/ Settings/ P/N Category (e.g. Rotable, Consumable, Repairable) and entered for the particular part in the P/N Master.

P/N Sub Category

The Sub Category for each part.

Condition

The condition of the part.

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