TRAX MANUALS > Orders > Orders Module > Orders, Update Menu > Exchange Order > Exchange Order Detail > Exchange Order Detail, Requisition Information Tab

The Requisition Information tab of the Exchange Order Detail displays the requisition(s) related to the Order:

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

List of required parts for either a maintenance item or for restocking.

Line

The attached requisition line number.

Requester

User who created the requisition.

Location

The Location for maintenance events, inventory stores, orders, transactions, or training events.

Priority

Priority of the part request.

Date Required

The date that the item(s) is/are required by.

Qty

The quantity of items/parts required.

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).

Preferred Vendor

The preferred vendor to acquire the parts from (if applicable).

A/C

The individual aircraft tail number.

Defect

The defect number (or log book number).

W/O

The Work Order used to categorize, manage, and schedule work requirements for aircraft maintenance.

Task Card

The Task Card / Job Card that details the scheduled maintenance work.

S/O

Customer Order (SO) associated to the requisitions.

P/N

The Part Number reference for the aircraft part.

P/N Description

The description of the part.

Condition

The condition of the part.

G/L

G/L associated to the requisition.

Req Dsc

Brief description of the requisition reason for request.

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