Publication Date: 8/17/2026
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GSE P/N Master, General TabThe General Tab for a Ground Service Equipment P/N is as follows:
The following information/options are available in this window: P/N The Part Number reference for the Ground Support Equipment part. P/N Description The description of the part. 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. Sub-Category The Sub Category for each part. Stock UOM The unit of measure. This will default if associated with a Part Number as defined in the P/N Master. Transactions for parts can be conducted in a different UOM than defined in the P/N Master. However, upon receiving the UOM, conversion will automatically adjust the quantities, providing that the conversion rate is defined in the UOM System Transaction Code (via Setting/Explorer/System Transaction Code). Manufacturer The Manufacturer or main Vendor for this part. The Vendor must be flagged in the Vendor Master as a Manufacturer to populate this Manufacturer field. G/L The General Ledger account(s) reference used for financial control throughout the system. _____________________________________________________________________________________ |
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Publication Date: 8/17/2026
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