Publication Date: 8/17/2026
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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.
To inspect each removal transaction in more detail, users can select a removal record then click the Select
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.
Once dropped, notice the transaction is no longer in the Recurrent Removal section.
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. |
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Publication Date: 8/17/2026
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