Parts

The Parts tab, available only if a valid work order ID is selected in the grid, displays parts charges posted to work orders and enables you to post charges for parts that were installed in shops to pending work orders (including parts issued from inventory as well as parts purchased directly for use on the work order and not entered into inventory). You can also use this screen to reverse previous erroneous parts issues and return parts previously issued from inventory to stock. You can use the % wildcard character to filter the results of choice-lists on this screen.

Tip: To limit the display of information in the grid and maximize performance, use the filter. The list of searchable fields on the filter is extensive; use the scroll bar to view them all. You can sort on work order information, from/to open date, equipment ID, repair reason, segment ID, to/from marker ID, and to/from offset, among other values. If you specify a range, any record that crosses any part of that range will be displayed. You can also use the sort button to arrange the order in which work order IDs are listed. If you do not specify a sort sequence, IDs are listed in descending order by the Date and time in service field (specified on the Basic Info tab).

General Parts Tab Information

Note: To view the repair reason, work class, and warranty values for each posting row when you perform a Get Data on this screen, use the Tasks tab. Repair reason, work class, and warranty only display on this tab when you are entering data.
You can record the marker/segment/offset ranges for work performed each day. This allows you to track your data in a more real-time environment and enables the maintenance of accurate and timely inventory records. You can make as many parts entries as you like; you do not need to wait until a task is completed (which may take several days).
When you issue inventory parts, the system immediately removes the parts from inventory at the issuing location. All issues are recorded in the Parts Issues (PTD_MAIN) table, which holds all parts charges.
See Actions performed when processing a parts issue.
The system automatically determines whether each part issued from inventory is replacing a similar part previously issued that is still in its warranty period or expected life. See Parts Failures, Warranty, and Expected Life.
For a list of screens from which you can post charges to work orders, see Posting charges to work orders. Charges are posted in the same way from each screen.
If you attempt to post parts charges to a work order that has been closed, a message displays. To reopen a closed work order in order to post charges, see reopening a closed work order.
It is a good idea to process all parts through inventory, even those purchased directly for use on a particular work order. This enables the system to maintain usage data for these parts so that you can determine whether you should stock them.
To streamline data entry, you can copy work orders using the Copy button. For a list of the data items that are copied and not copied, see Work order data items copied. Remember that behind-the-scenes functionality specified on the Linear Work Order screen also applies to linear work order actions performed through the Shop Activity Portals in Web Modules.
The Linear Work Order screen supports location level access control, so you must belong to a user group with the applicable authorization to make changes or updates. In addition, the option specified in the Require match between work order location and equipment access rights location field on the Options tab of the Data -> Shop Activity -> Setup -> Options screen indicates whether users can open work orders on this screen.

Detail View Header

The fields in the top section of this tab are display only from the Basic Info tab.

Work order ID

Identifier of the work order currently selected in the grid.

Equipment ID

Identifier of the linear asset.

Job status

Job status of the work order. The statuses are as follows:

OPEN: The work on the work order has not yet been completed.
WORK FINISHED: Shop personnel have completed the work and placed a check (ü) in the Date and time finished field on the Basic Info tab.
CLOSED: The work order is no longer open.
PENDING: Work has not yet started on this work order.

Current work delay

Identifier of the reason for the current work delay, if any, on the work order. The work delay description displays to the right of the ID. Display only from the Work delay ID field on the Delays tab.

Detail View

Data in the fields on the bottom section of this tab, presented in screen groups, define information about the parts used to complete the work order's tasks. If there is information in the Standard job ID field and a check in the Apply standard job template field on the Labor tab, information about the parts required for the standard job displays.

New transactions Screen Group Data Table

The fields in the New transactions screen group define information about the parts used to complete the work order tasks. If there is information in the Standard job ID field and a check in the Apply standard job template field on the Labor tab, information about the parts required for the standard job is displayed.

Unless otherwise indicated, these fields are required to assign a task to the work order.

Task ID

Identifier of the task that requires the part. This field has a list box of IDs that have a check in the Active field on the Basic Info tab of the Data -> Shop Activity -> Setup -> Tasks -> Primary Information screen, which indicates you can post charges to the task. You cannot post indirect tasks to a work order.

If an account ID is entered for the line, the task IDs that display are only those associated with the account. If there are no associated task IDs listed for the account, all active tasks that support that account will display. This does not include accounts that have the Enforce task restrictions for this account option enabled on the Tasks tab of the Accounts Primary Information screen.

If you specify information in the Standard job ID field on the Labor tab and place a check in the Apply standard job template field on that tab, this field displays all task IDs in the standard job that have one or more parts specified on the Parts Required tab of the Data -> Equipment Units -> Setup -> Equipment Class -> Class/Task Information screen. The task IDs included in a standard job are specified on the Basic Info tab of the Data -> Shop Activity -> Setup -> Standard Jobs screen. Only those tasks that do not have a check in the Parts only field on that tab are added.
If there is a check in the Require labor for tasks when parts charged field (indicated by the first part of the Work order ID field) on the Work Orders - Options tab on the Data -> Setup -> Organization Structure -> Locations -> Primary Information screen, this task ID must have a corresponding entry on the Labor tab before you can close the work order.
The first time you post parts charges to a task ID not already listed on the work order, the work order's values automatically display in the Work class and Repair reason ID fields. To change these values, use the Tasks tab.
Task IDs are defined on the Data -> Shop Activity -> Setup -> Tasks -> Primary Information screen.
The following fields specify whether this task ID must be associated with a part ID/suffix on the Repair tab of the Data -> Parts Items -> Primary Information screen:
Requirements for all work orders: Parts/task match requirement field on the General tab of the Data -> Parts Items -> Setup -> Options screen
Requirements for work orders at the location (indicated by the first part of the work order ID): Required match between inventory part and task ID field on the Inventory - More Info tab of the Data -> Setup -> Organization Structure -> Locations -> Primary Information screen

Work accomplished code

Code associated with the task ID for the work accomplished. It provides more detail about the work performed in relation to the task. Optional. If the WAC for this part is marked Part Issue Not Allowed on the Basic Info tab of the Work Accomplished Codes screen, an issue of a part with this WAC will cause an error during processing, and not process the issued part.

If there is an entry in the Work accomplished code field on the Tasks tab, it displays in this field. To change it, you must use the Tasks tab. If there is no code specified, you can specify it here when you post parts charges to the task. It displays automatically on the Tasks tab. See Work accomplished codes - processing.
Work accomplished codes and their descriptions are defined on the Data -> Shop Activity -> Setup -> Work Accomplished Codes screen.
Tip: If you close a linear work order with a work accomplished code that denotes deferred maintenance and includes marker/segment/offset information, a service request that includes that information is created automatically.

Date

Date the part was issued or installed. When you type information in the Task ID field, this field displays the current system date, but you can change it to an earlier date.

Not from inventory

Specifies whether the part was issued from inventory.

If there is a check in this field, the installed part was not issued from inventory. In this case, values are also required in the Unit price, Part ID, and Part keyword and short description fields so that the part can be identified and priced. You need not enter information in the Issuing location ID field.
Depending on whether the part ID is defined, the following actions occur when you process information with a check in this field.
If the part is defined, the system will do the following:

Determine whether the part is under warranty or within the expected life of the part. Warranty life and expected life periods are defined on the Warranty tab on the Data -> Purchasing -> Vendor/Part Information screen.
Generate a core claim if core claim conditions are met.

If the part is not defined, the value of the core credit is recorded for reporting purposes but a core claim is not generated. The core unit value must not be less than zero.
If this field is blank, the part installed was issued from inventory. The appropriate information displays in the Unit price field and an entry is made in the Parts/Equipment Type (PTY_MAIN) table for the part number and the unit equipment type to which the work order applies. An entry is also made in the Recent Work Orders view (PART_RECENT_WORK_ORD).
During processing, the message Insufficient inventory on hand displays if this field does not contain a check and the issuing location does not have a record for the part or has a record for the part but the stock on hand is zero or less than the issue quantity.
If the Return field contains a check, this field is either checked or left blank depending on whether the original issue was from inventory.

Issuing location ID

Identifier of the parts location that issued the part. The issuing location ID is required if the part was issued from inventory. The system must have an inventory record for the part in the Part ID field and sufficient stock at this location. When you type information in the Task ID field, the value in the Default parts inventory location for shop field on the Work Orders - Defaults tab of the Data -> Setup -> Organization Structure -> Locations -> Primary Information screen appears. You can change it.

This field has a list box and a zoom button (to the Basic Info tab of the Data -> Setup -> Organization Structure -> Locations -> Primary Information screen, which defines location IDs).

Tip: The choice list is restricted to only those locations to which the logged-in user has rights (if location security is applied) and the default parts location for the work order location. A user may not issue parts from a location for which he or she is not authorized.

Part ID

Identifier of the part, which is associated with the part suffix. This field has a list box that is limited to parts stocked at the location from which you are issuing parts. If a part does not have a valid ID defined, this is the supplier's part number or other data that you want to enter. This field is required.

If you enter a valid cross-reference entry for the part ID/suffix, the system automatically converts it to the appropriate part ID/suffix. If more than one valid part ID/suffix is associated with the cross-reference part ID, a list of valid part ID/suffix/short descriptions displays from which to choose.
After you enter the part ID, the information displays in the Part keyword and short description field.
In Insert or Update mode, the system's actions depend on the part classification ID assigned to the part ID.
If the part classification ID has a check in the Warrantable field on the Data -> Parts Items -> Setup -> Part Classifications screen, the system checks to determine whether you are issuing the part to replace a part that is still under warranty.
Under certain circumstances (see the Core credit field), a core claim is generated for the part.
When a part is issued to a work order for a task, the part is added to the Parts Required tab for the equipment class ID and task or standard ID if there is a check in the Add parts issued to repair groups and tasks to class/task parts lists or the Add parts issued to PM and inspection services to class/task parts lists fields on the Options tab of the Data -> Shop Activity -> Setup -> Options screen.
If there is only one purchase order receipt for the part ID/part suffix recorded on the Receipts tab of the Data -> Parts Activity -> Receipts screen, the Purchase order ID and Receipt date fields populate automatically.

Part suffix

Number associated with the part in the Part ID field, which distinguishes it from other parts with the same part ID. The part suffix you enter must be valid for the value you enter in the Part ID field.

Note: If you specify a part ID and there is a check in the Not from inventory field on the Data -> Parts Activity -> Direct Issues screen, the part suffix defaults to 0.

Warranty vendor

Identifier of the parts vendor that supplied the part. If there is only one such vendor, the system displays that vendor's ID in this field. Otherwise, this field has a list box. Required on parts issued from inventory that are assigned to part classifications that have a check in the Warrantable field on the Data -> Parts Items -> Setup -> Part Classifications screen.

Return

If this field has a check, this entry is to either reverse a previous erroneous entry or to return to stock a part previously issued from inventory. You may not return more parts at a particular price than were issued to the work order at that price. For all returns, the system retrieves the unit price for the return from the Parts Issues (PTD_MAIN) table.

If the part was originally issued as an inventory part, the system processes the return as a return to inventory. The return is recorded at the location you specify.
If the part was originally issued as a non-inventory part, the system processes the return as a non-inventory return.

Qty on hand

Quantity of the part in stock. This field is display only.

Quantity issued

Number of issue units of the part to charge or return.

If there is a check in the Allow issues from stock with insufficient inventory field of the Inventory - More Info tab of the Data -> Setup -> Organization Structure -> Locations -> Primary Information screen, you may issue parts to work orders even if the receipt has not been recorded yet. You may not issue insufficient inventory for parts that are tracked by LIFO or FIFO, however.
If there is a check in the Message when inventory of a STOCKED part drops below its reorder point field on the Messaging tab of the Data -> Parts Items -> Setup -> Options screen, a message displays if issuing this quantity would drop the current stock level below the part’s reorder point.

The EOQ tabs on the following screens specify the reorder point, which is dependent on the value in the Manage parts ordering and Economic Order Quantity (EOQ) values field on the General tab of the Data -> Parts Items -> Setup -> Options screen:

CENTRALLY: Data -> Parts Items -> Primary Information
BY LOCATION: Data -> Parts Items -> Location Information

Unit price

Price per issue unit of the part (including sale tax, if any). This field supports up to four decimal places.

Note: If the part ID has a REMOVAL ONLY work accomplished code, this field displays 0.0000.

For parts issued from inventory, the system determines this price depending on the value in the Inventory pricing method field on the General tab of the Data -> Parts Items -> Setup -> Options screen:

Average inventory method
FIFO inventory method
LIFO inventory method

If the part was not issued from inventory and there is a check in the Default unit price on not from inventory part issues field on the Issues tab of the Data -> Parts Items -> Setup -> Options screen, this field populates automatically if you enter a location ID, part ID, suffix, and quantity. Otherwise, type the part's unit price.

Note: If the part was not issued from inventory, a parts markup amount may have been added to the price. The amount you enter in this field to return a non-inventory part should be the same as the unit price entered on the issue, not the amount shown on the work order for the part. See the Task ID field.

Unit of measure

Unit of measure associated with the part. This field is display only.

Core credit

A check automatically displays in this field if the part ID has been assigned to a part classification ID with a check in the Has a core field on the Basic Info tab of the Data -> Parts Items -> Setup -> Part Classifications screen.

When you process information on this screen with a check in this field, the following actions occur:

If there is a check in the Automatically create core claims when part with a core is replaced field on the Inventory - More Info tab of the Data -> Setup -> Organization Structure -> Locations -> Primary Information screen for the issuing location, the charge for the part (the core unit value multiplied by the quantity issued) is posted automatically to the work order and a claim generated for the core costs. When the claim payment received from the vendor is recorded, the system posts the reduction in the parts cost to the work order. When the claim is approved and paid, the system updates the Core recovery field on the Repairs and PM tab of the Data -> Equipment Units -> Historical Costs screen.
If the field is blank, no additional action occurs.

Core unit value

Cost of the core part. If the part ID is assigned to a part classification ID that has a check in the Has a core field on the Data -> Parts Items -> Setup -> Part Classifications screen, information from the Core credit value field on the Basic Info tab of the Data -> Purchasing -> Vendor/Part Information screen automatically displays.

To generate a core claim for the core costs, take one of the following actions:

If there is a check in the Automatically create core claims when part with a core is replaced field on the Inventory - More Info tab of the Data -> Setup -> Organization Structure -> Locations -> Primary Information screen for the issuing location, leave this field blank or type a 0, and place a check in the Core credit field. If you enter a value greater than 0 in this field, a core claim is not generated, but the core value [quantity issued multiplied by this value] is recorded for use with the Queries/Reports -> Query/Report Generator screen.
If there is no check in the Automatically create core claims when part with a core is replaced field on the Inventory - More Info tab of the Data -> Setup -> Organization Structure -> Locations -> Primary Information screen for the issuing location and you want to track recovery of core part costs, place a check in the Core credit field and specify the cost of the core part in this field.
If there is a check in the Not from inventory and Core credit fields, the following actions occur, dependent on where the part ID is valid (defined to the system):
Valid part ID: A core claim is generated for the core cost. This field must blank or zero (0), and the Basic Info tab of the Data -> Parts Items -> Primary Information screen must assign the part ID to a part classification ID that has a check in the Has a core field on the Data -> Parts Items -> Setup -> Part Classifications screen.
Invalid part ID: This field must be greater than zero (0). The core credit is recorded for reporting purposes but a core claim is not generated.

If a core claim (similar to a warranty claim) is generated, the amount of the core credit value multiplied by the value in the Quantity issued field is used. When the claim payment from the vendor is recorded on the Data -> Warranty -> Reimbursement Claims screen, the reduction is posted in the parts cost to the work order. You can also display and update the core claim on that screen.

Part keyword and short description

If you specified a part ID for parts issued from inventory, the part's description displays in this field. If the parts were not issued from inventory, you must type a description.

Fail/cause ID

Identifier of the reason why the part failed or was replaced. This field has a list box. The failure code prints on the Work Order Detail report. It is also available in the Parts Issues (PTD_MAIN) table through Query/Report Generator , Web Modules Reporting, or any other reporting tool sold separately (such as Microsoft Access) that can attach to the database. Refer to the related documentation for these products. This field is optional.

Parts failure codes are defined on the Data -> Shop Activity -> Setup -> Parts Failure Codes screen.

Account ID

Identifier of the account assigned to the work order. This field has a list box. Required if there is a check in the Require entry of account ID on work orders and tasks field on the Data -> Shop Activity -> Setup -> Repair Reasons -> Primary Information screen, which takes precedence over the setting in the Account ID field on the Edit Criteria - General tab of the Data -> Setup -> Options screen.

If you enter a repair reason that requires an account ID, this field clears and the account ID must be entered manually. For labor, part, and commercial postings, the ID defaults from the task. If a task ID is entered for the line, the account IDs that display are only those associated with the task. If there is no associated account ID listed for the task, all active accounts that support that task will display. If the repair reason is M (Capital), the ID must be entered manually.
The account ID must have a status of ACTIVE at the time you assign it.
Account IDs and account status are defined on the Basic Info tab of the Data -> Setup -> Organization Structure -> Accounts -> Primary Information screen.

Financial project code

The Financial project code choicelist allows the user to select from active Financial Project Codes or Usage Tickets. Once selected, the description of the chosen code will populate in the description field.

For more information, see Financial Project Codes.

Bin ID

Identifier of the intended bin at the receiving location. This field has a list box. The maximum field length is 20 characters. Required if there is a check (ü) in the Require bin location for parts at each stocking location field on the General tab of the Data -> Parts Items -> Setup -> Options screen; otherwise, optional.

Position ID

Identifier of the part's position. This field has a list box. This field is optional.

Installed serial number

Serial number of the part installed on the equipment unit. This field has a list box. The choices that display depend on the part ID-suffix combination and are restricted by the first characters you type in the field before requesting the list.

The options of serial numbers change depending on whether the Return field box is checked or not.

When the Return field box is not checked, the Installed serial number choice list shows all IN STOCK serial numbers.
When the Return field box is checked, the Installed serial number choice list shows only previously install serial numbers for that part.

Note: If the installed serial number has a receipt date and a rebuild date, the list displays "SN Receipt date: MM/DD/YYYY Rebuild date: MM/DD/YYYY." If either or both dates are null or blank, the list displays "SN Rebuild date: N/A Receipt date: N/A," as applicable. Knowing how long you have had parts can help you decide which one to install.

Removed serial number

Serial number of the part removed from the equipment unit. This field has a list box. The choices that display depend on the part ID and equipment ID and are restricted by the first characters you type in the field before requesting the list. The list includes serial numbers that were removed using a "remove only" work accomplished code if that option has been enabled.

The options of serial numbers change depending on whether the Return field box is checked or not.

When the Return field box is not checked, the Installed serial number choice list shows all installed serial numbers for that part.
When the Return field box is checked, the Installed serial number choice list shows only previously issued serial numbers for that part.

Work class and Repair reason ID

Task ID Matches (the following two fields). In the following two fields, if the task ID matches a task already listed on the work order, the value defined for the task displays . Otherwise, the value defined for the work order displays. These fields are display only.

Work class: Code that specifies a work class for the task. Work classes are defined on the Data -> Shop Activity -> Setup -> Work Classes screen.
Repair reason ID: Repair reason code for the task. Repair reason IDs are defined on the Data -> Shop Activity -> Setup -> Repair Reasons screen.

To change a value, use the applicable tab:

To change the value for the task, use the Tasks tab.
To change the value for the work order, use the Basic Info tab.

Comments

Free-format area. This field is optional.

The following two fields are primarily for parts under warranty that have a warranty start date of UPON DELIVERY. (Warranty start dates are specified on the Data -> Purchasing -> Vendor/Part Information screen.) If there is only one purchase order receipt for the part ID/part suffix recorded on the Receipts tab of the Data -> Parts Activity -> Receipts screen, the system automatically populates these fields.

Purchase order ID

Identifier of the purchase order on which the parts were ordered. This field has a list box. This field is optional.

Date Received

Date and time the part was received into inventory. This field is optional.

Invoice date

Invoice date on part issues. Must be a valid date if entered; may be a future date. This field is optional.

Vendor invoice

Number of the vendor invoice used to purchase the part. This field is optional.

NFI vendor ID

Identifier of the vendor invoice used to purchase the not from inventory (NFI) part. This field has a list box. This field is optional.

Service request ID

Identifier of the service request. This field has a list box. Service requests are assigned to linear work orders on the Service Requests/Defects tab.

From marker ID

Designated from marker ID for the inspection point. This field has a list box. Required. Marker IDs are defined on the Data -> Equipment Units -> Linear Assets -> Setup -> Markers screen.

From segment ID

Designated from segment ID for the inspection point. This field has a list box. Segment IDs are defined on the Data -> Equipment Units -> Linear Assets -> Setup -> Segments screen.

From offset

Designated offset from the From marker ID. You may specify an offset range in either direction. It does not need to follow the same direction as the asset definition. You might use this notation to specify that the work was performed in a reverse direction. This field has a list box. Offsets are defined on the Data -> Equipment Units -> Linear Assets -> Setup -> Markers screen.

To marker ID

Designated to marker ID for inspection point. This field has a list box. Required. Marker IDs are defined on the Data -> Equipment Units -> Linear Assets -> Setup -> Markers screen.

To segment ID

Designated from segment ID for inspection point. This field has a list box. Segment IDs are defined on the Data -> Equipment Units -> Linear Assets -> Setup -> Segments screen.

To offset

Designated offset from the To marker ID. You may specify an offset range in either direction. It does not need to follow the same direction as the asset definition. You might use this notation to specify that the work was performed in a reverse direction. This field has a list box. Offsets are defined on the Data -> Equipment Units -> Linear Assets -> Setup -> Markers screen.

Issue Comment

Comments on the part issue. This field is populated from the Issue Comment field on the Parts Requests screen, Parts Information tab.

Posted transactions Group Data Table

The Posted transactions screen group displays all the transactions associated with the specified work order. All fields are display only.

Cost posted

Total cost of the labor for the transactions in the Posted transactions screen group. Display only.

Displaying __ of __ rows

Counter indicating the number of transaction lines currently displayed out of the total number of transaction records available.

The number of rows that display on an initial Get Data is specified in the Number of work order posting rows to display initially field on the Special Rights tab of the System Mgmt -> Setup -> Access Rights -> User Groups screen. If you belong to more than one user group, the highest number of rows allowed displays.

When you click the Show more button, the number of rows displayed increases by the user group parameter specified on the Special Rights tab of the System Mgmt -> Setup -> Access Rights -> User Groups screen. If the parameter is zero, the number of rows displayed increases by 20.

Show all

When you click the Show all button, all the transaction records are retrieved. Unless otherwise specified, the records display in descending date order.

Sort by:

Date desc: If this field has a check, the records are sorted in descending order by labor date. If this field is blank, records are listed in numerical order by row ID.
Task asc: If this field has a check, the records are sorted in ascending task ID order. If this field is blank, records are listed in numerical order by row ID.

Task ID

Identifier of the task that requires the part.

Work accomplished code

Code associated with the task ID for the work accomplished. It provides more detail about the work performed in relation to the task.

Date

Date the part was issued or installed.

Not from inventory

If this field has a check, the installed part was not issued from inventory.

Issuing location ID

Identifier of the parts location that issued the part.

Part ID

Identifier of the part, which is associated with the part suffix.

Part suffix

Number associated with the part in the Part ID field, which distinguishes it from other parts with the same part ID.

Warranty vendor

Identifier of the parts vendor that supplied the part.

Return

If this field has a check, either a previous erroneous entry was reversed or an issued part was returned to inventory.

Quantity issued

Number of issue units of the part to charge or return.

Unit price

Price per issue unit of the part (including sale tax, if any).

Total cost

Total cost, including sales tax and markups.

Core credit

If this field has a check, the part ID has been assigned to a part classification ID with a check in the Has a core field on the Basic Info tab of the Data -> Parts Items -> Setup -> Part Classifications screen.

Core unit value

Cost of the core part.

Part keyword and short description

Description of the part.

Fail/cause ID

Identifier of the reason why the part failed or was replaced.

Account ID

Identifier of the account assigned to the work order on the Basic Info tab.

Financial project code

For more information, see Financial Project Codes.

Bin ID

Identifier of the intended bin at the receiving location.

Position ID

Identifier of the part's position.

Installed serial number

Serial number of the part installed on the equipment unit.

Removed serial number

Serial number of the part removed from the equipment unit.

Work class

The work class for the task.

Repair reason ID

Repair reason code for the task.

Comments

Comments regarding the linear asset work order.

Purchase order ID

Identifier of the purchase order on which the parts were ordered. Primarily for parts under warranty that have a warranty start date of UPON DELIVERY.

Date received

Date and time the part was received into inventory. Primarily for parts under warranty that have a warranty start date of UPON DELIVERY.

Invoice date

Invoice date on part issues.

Vendor invoice

Number of the vendor invoice used to purchase the part.

NFI vendor ID

Identifier of the vendor invoice used to purchase the not from inventory (NFI) part.

Service request ID

Identifier of the service request.

From marker ID

Designated from marker ID for the inspection point.

From segment ID

Designated from segment ID for the inspection point.

From offset

Designated offset from the From marker ID.

To marker ID

Designated to marker ID for inspection point.

To segment ID

Designated from segment ID for inspection point.

To offset

Designated offset from the To marker ID.

Manufacturer part number

Part number assigned by the manufacturer. This field is optional.

Manufacturer

Name or code of the part manufacturer. The information in this field is used to construct cross-reference entries for the part. This field is optional.

Issue comment

A comment for the part issue. Comments entered here are passed from the part request with an action of ISSUE to the work order.