TRAX MANUALS > Production > Production Module > Production, Update Menu > W/O > Work Order Buttons > Airline Authorization Button, via Work Order > Airline Authorization, P/N Requirement Tab

The Airline Authorization, P/N Requirement tab is used to add P/N Requirements to the Contractor Authorization Request.

Note: The name of this tab was changed from Contractor Authorization Request, P/N Requirement tab to Airline Authorization, P/N Requirement tab in Trax Version 15 and all later releases.

Note: The Import button may be used to import multiple P/N records in one single step.

The following information/options are available in this window:
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CA#

The Contractor Authorization Request number or reference.

P/N

The Part Number reference for the aircraft part.

QTY

The number of parts for the transaction.

Cost

The Cost associated with the part.

Created By

The user who created the record.

Created Date

The date the record was created.

Modified By

The user who last modified the record.

Modified Date

The date the record was last modified.

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