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Engineering Control, Vendor Restrictions Tab

The Vendor Restriction tab allows users to specify the Vendors that can be utilized for Repair Orders that contain the currently selected P/N E/C. This tab is not applicable to A/C E/Cs. If there are no vendors specified, then all vendors can be utilized to repair the P/N E/C.

12_EngineeringControl_VendorRestriction(1)

 

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

The Vendor allowed to utilize a Repair Order containing the selected P/N E/C. If no vendor is specified, then there are no Vendor restrictions, and all vendors can be utilized to repair the P/N E/C. Vendors are set up in the Vendor Master in Settings/ Update/ Vendor.

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Select the Notes but_notes_small button to add notes to the Vendor Restriction tab.

Select the Image but_image_small button to add images to the Vendor Restriction tab upon the E/C being printed.

In This Section

Notes Button, via Engineering Control, Vendor Restrictions Tab

Image Button, via Engineering Control, Vendor Restrictions Tab

See Also

Engineering Control

Engineering Control, General Tab

Engineering Control, Schedule Tab

Engineering Control, Schedule Control Tab

Engineering Control, Other Tab

Engineering Control, E/C Content Tab

Engineering Control, Optional Tab

Engineering Control, Software Tab

Engineering Control, P/N Effectivity Control Tab

Engineering Control, Warranty Tab

Engineering Control, Affected Manuals Tab

Engineering Control, Schedule Controlled By Tab

Engineering Control, Authorization History Tab

Engineering Control, Location/Site Ban Control Tab

Engineering Control, Restrictions Tab

Engineering Control, Informational Tab

Engineering Control, Revision History Tab

Engineering Control Buttons

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