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EXP/TO/ROT

A 'EXP/TO/ROT' takes place when a P/N Category is changed from Expendable (EXP) to Rotable (ROT).

For example, notice the Category field for a P/N via Settings/Update/P/N Master window. This is set when creating a P/N in TRAX.

125_EXPTOROT(1)

To change the Category of a P/N, select the P/N Category Change but_pn_category_change_small button from the P/N Interchangeability drop down button. From the P/N Category Change window, enter the new category into the To Category field by typing the category code or by right-clicking over the field to select from a list of options.

125_EXPTOROT(2)

Note: Users will not be allowed to change the category for specific P/Ns if any of the following scenarios occur: P/N Controls exist against the P/N, a P/N Position exists against the P/N, an un-invoiced order exists against the P/N, there are open orders against the P/N,there the P/N has Batch numbers that are tagged as 'Pending Technical Records'. For more information, refer to the topic on the P/N Category Change Button.

Enter a Serial Number for the affected parts then select the Save button.

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Notice the Category field in the P/N Master reads 'ROT'.

125_EXPTOROT(4)

Note: When G/L Interface Switch COMPANYMULTI is set to 'Yes', parts owned by a parent company and entered into inventory through a subsidized company will be reflected in the G/L when the category is changed from expendable to rotable. For more information regarding the multi-company functionality, refer to Switch COMPANYMULTI via the G/L Interface Switches Manual.

From the Journal Entry Detail Query window users can see the adjustments against the G/L.

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Notice the Category Code in the Order tab reads 'EXP/TO/ROT'.

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Note: The above screenshot has been altered to highlight the relevant columns for this example.

For more information regarding the changing of a P/N Category, refer to the topic P/N Category Change Button via the Settings manual.

See Also

Journal Entries Transaction by Category and Code

DEPRECIATION

EX/INVOICE

EX/RECEIVING

EX/REVERSE

LO/INVOICE

LO/REVERSE

PO/INVOICE

PO/RECEIVING

PO/REVERSE

RETURN/OF/LOAN

RETURN/TO/VENDOR

RO/INVOICE

RO/RECEIVING

RO/REVERSE

ROT/TO/EXP

RTS/RECEIVING

SALE OF ROTABLE

SCRAP

SR/RECEIVING

SV/INVOICE

SV/RECEIVING

SV/REVERSE

UNIT/ADJUSTMENT

WC/INVOICE

WC/RECEIVING

WC/REVERSE

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