This section manages the everyday business of your parts. From logging in new parts to charging out parts, from faxing AOG orders to looking at individual part history or by aircraft. There are a lot of options available so don’t let the system overwhelm you--it’s really not that hard! 

 

The following keys options are available:

ALT-A    - Line Item History 

ALT-B    - Line Item bypass 

ALT-C    - Charge out parts 

ALT-E    - Inventory Auto Typing 

ALT-F    - Find Anything 

ALT-G    - Inventory GSE Auto Typing 

ALT-I    - Incoming Inventory 

ALT-J    - Session History 

ALT-M    - Material Usage 

ALT-O    - Ordering Inventory 

ALT-P    - Pack/Trans History 

ALT-R    - Receipts and Issues 

ALT-S    - Softerm Access 

ALT-T    - Transfer out Parts 

ALT-U    - Under AQL order 

ALT-V    - Auto Validation 

ALT-W    - Wipe Zero/Zero qty PN's 

CTRL-F1  - PN Index 

CTRL-F2  - Description Index 

CTRL-F3  - Location Index 

CTRL-F4  - Over AQL Index 

CTRL-F5  - Under AQL Index 

CTRL-F6  - Type Index 

CTRL-F7  - Order Highlighted 

CTRL-F8  - Index Search 

CTRL-F9  - GSE Index 

CTRL-F10 - NON GSE Index 

F4       - Inventory Audit Dump 

F5       - Validate PN 

F6       - Validate line item 

F9       - Add PN to Master 

F10      - Sent Faxes 

F11      - Orders/Fax Creation

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