Publication Date: 8/17/2026 Share Print

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Order Receiving Detail, Warranty Tab

The Warranty Schedule for a part can be in the form of Hours/Cycles/Days, A/C Days, or a specific date. Default warranty schedules can be set up for a vendor via Settings/ Update/ Vendor/ Warranty Information tab. The Warranty Actual information is the accumulation of A/C flight Hours/Cycles and A/C Days. The warranty schedule and warranty actuals can be overridden in this window, if required.

12_PurchaseOrderReceiving_Warranty

Note: The above example of the Order Receiving Detail is that of a Purchase Order. However, all order types contain the same fields and tabs when being received, with the exception of Repair Orders. For details on the receiving of a R/O, refer to Repair Order Receiving.

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

The system code for the service/part provider.

Order

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

Line

The specific Line item of the Order. Each Line item could represent a different part included in the same order.

Schedule Hours/Cycles/Days

The scheduled number of installed hours/cycles or calendar days for warranty to be applied to a part.

Schedule A/C Days

The scheduled number of installed days for warranty to be applied to a part.

Schedule Date

The warranty expiration date for the part.

Actual Hours/Cycles

The actual number of hours/cycles a component has been installed on an aircraft.

Actual A/C Days

The actual number of installed days the part has accumulated.

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See Also

Order Receiving Detail

Order Receiving Detail, General Tab

Order Receiving Detail, Shipping Information Tab

Order Receiving Detail, Other 1 Tab

Order Receiving Detail, Other 2 Tab

Order Receiving Detail, Times Accrual Tab

Order Receiving Detail, P/N Information Tab

Order Receiving Detail Buttons

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