Publication Date: 8/17/2026 Share Print

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Removal Transactions, via Recurrent P/N

Each Recurrent P/N Item lists all unscheduled part removal transactions that triggered the recurrent alert.

All of these removals, by default, are listed in the Recurrent Removal section of the window. Once inspected, specific removal transaction can be removed from the Recurrent Item by dragging it from the Recurrent Removal section to the Dropped Removal section.

12_RecurrentPN_General

To inspect each removal transaction in more detail, users can select a removal record then click the Select but_select_small button. The A/C P/N Transaction History window will appear as follows.

12_ACPNTransactionHistory_General

Note: For more information on the information provided in the above window, refer to the P/N Install/Removal Query Button, via Defect Report Detail Buttons in the Technical Records Training Manual.

Once inspected, removal transactions can be disassociated from the Recurrent P/N Item by dragging it into the Dropped Removal section.

12_RecurrentPN(Drag)

Once dropped, notice the transaction is no longer in the Recurrent Removal section.

12_RecurrentPN(Drag2)

This step can be reversed by dragging the transaction from the Dropped Removal section back to the Recurrent Removal section. However, once this window is exited or saved, removals that were placed in the Dropped Removal section will be permanently removed from the Item.

See Also

Recurrent P/N

Recurrent P/N, General Tab

Recurrent P/N, Optional Tab

Recurrent P/N, Informational Tab

Notes Button, via Recurrent P/N

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