Publication Date: 8/17/2026
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The Print At P/N Transaction Documents From the P/N Master, Technical Engineering tab, select the P/N Transaction Documents The Document Control window appears. Add desired document(s) to this window. In this example, a PDF and Word document are attached. Go to Technical Record/Update/A/C P/N Transactions. Complete a P/N Transaction. In this example, the user is completing a 'Remove Only' P/N Transaction. Be sure the 'Remove as Serviceable' checkbox is deselected.
Once the Save prompt appears and the user has selected 'OK', the P/N Identification Tag appears. Exit this window.
The first attachment, the PDF, appears as shown below. Select the Exit
The File Download window appears. Select 'Open' to view the Word document attached to the P/N.
The Word documents appears as shown below:
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Publication Date: 8/17/2026
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