Publication Date: 8/17/2026 Share Print

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Loan Order Supervisor

The Loan Order Supervisor window has all of the same functionality as the Loan Order window where Loan Orders are created to receive parts into the system on-loan from vendors or other airlines. The main difference being that the supervisor window will display all Loan Orders, regardless of the User ID that created the order. This window is used for supervisors and managers to review the Loan Orders before they are sent for authorization.

This window is security controlled via Security Explorer/ Orders/ Update/ Loan Order Supervisor. For additional information, refer to the Security Explorer via the System Administration Training Manual.

Loan Order Process

See Also

Orders, Update Menu

Contract Order

Contract Order Supervisor

Customs

Exchange Order

Exchange Order Supervisor

Insurance Claim

Loan Order

Loan Order Finalization

Manufacture Order

Manufacture Order Supervisor

Order Authorization

Order Price Change Authorization

Order Receiving Discrepancy

Order Receiving Discrepancy Supervisor

Order Status

Order Update

Orders Navigator

Orders Management

Power By The Hour

Purchase Order

Purchase Order Supervisor

Repair Order Creation Queue

Repair Order

Repair Order Supervisor

Service Order

Service Order Supervisor

Transfer Order

Transfer Order Supervisor

Vendor Purchase Order Data Import

Warranty Claim Order

Warranty Claim Order Supervisor

Orders Module Warning Messages

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