Tear Down Report Button, via Repair Order Receiving Detail

TRAX MANUALS > Receiving > Receiving Module > Receiving, Update Menu > Order Receiving > Repair Order Receiving > Repair Order Receiving Detail Buttons > Tear Down Report Button, via Repair Order Receiving Detail

Click on the Tear Down Report button to edit or create a Tear Down report. This button is only available when receiving a repair order via order receiving. This option could be useful for the purposes of refining the repair order receiving process. By having the receiving clerk enter Tear Down report information from this window, this minimizes the need for the inspector to do data entry via receiving inspection.

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

Order Type

Type of Order. By order type, certain receiving and financial behaviors will be assigned to the order at receiving of the various Order Types. These order types exist under the Orders or Customer Orders Modules exclusively. All Order Types are Hard Coded into the programming syntax.

Order No

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

Order Line

The line number on the Order associated with the returned part.

P/N

The Part Number reference for the aircraft part.

P/N Description

The description of the part.

S/N

The Serial Number for the specific serialized part.

Batch

The inventory number that is currently associated with a part or group of parts. A part's Batch number can change after various types of transactions take place.

Repair Code

The repair code associated to the part number.

Confirm Code

The confirmation reference along with applicable information.

Defect Type

The type of defect found on the aircraft (for example, Pilot Report, MX Report).

Defect

The defect number (or log book number).

Item

The specific item number on the Task Card that this record is to be associated with. Leave default '0' to have this record associated with all item numbers on the Task Card.

Shop Finding

The results of the shop inspection.

Work Done

The Item work that was performed by the mechanic.

Remarks and Recommendations

Allows lead mechanics or supervisors to provide recommendations to the mechanic(s) who worked on the Tear Down.

Reason

Free text reason.

_____________________________________________________________________________________