OOMA User Guide

Add failed button 2 enter the appropriate action and

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Unformatted text preview: click Apply. 5 Verify that the failed part requisition is transcribed to a Material Control Register. To do this: a) Click the Material Control icon from the main NALCOMIS OMA menu. b) Select Material Control Register from the menu options and click OK. c) The Material Control Register window appears. d) Enter the MCN and press Tab. The Material Control Register window reappears with prefilled data fields. 6 Click Close. The Work Order Update - Failed/Required window reappears. # To add required material: 1 Click ADD Required. 2 Change the Repairable Ind to Y. 3 Press Tab and enter the CAGE and Part Number, or select them from the lists. 4 Press Tab and enter the number in the Quantity field. 5 Enter the appropriate Project and Priority codes, DDSN, Status Date/Time, and the Status Code. 6 Click Apply. The ordered required part will be transposed to the lower portion of the work order, Failed/Required block. 474 User Guide Optimized NALCOMIS OMA 7 Verify that the required part requisition is transcribed on the Material Control Register. To do this: 8 Click Material Control on the main NALCOMIS OMA menu. 9 Select Material Control Register from the menu options and click OK. The Material Control Register window appears. 10 Enter the MCN and press Tab. The Material Control Register window reappears with prefilled data fields. 11 Click Close. The Work Order Update - Failed/Required window reappears. Work Order Update - Removed/Installed When performing either contingency or online processing, this tab enables you to remove and install component during a contingency process, or just view the removed and installed component data before approval or disapproval of a work order during online processing. For contingency processing, two buttons are available: Check Remove and Start Install. # To remove data: 1 Click Check Remove. The Removed field appears with filled data fields except the CDI Signature. 2 If the serial number is XXX, change it to the actual serial number. 3 Click the CDI Signature field. 4 Click OK when the API Remove dialog box appears to inform you that the remove record has been saved. 5 Enter the CDI login in the CDI Signature field. 6 On the Privilege Login box, enter the CDI Login ID and Password and then click OK. 7 Click OK when the API Removed response box reappears. Note: The Delete option does not apply during contingency processing after the CDI signature is attached. Click Close to end the contingency process. The work order is now saved as a regular work order in the database. For more information, see Work Order Update - Removed (on page 430). # To install data: 1 Click Start Install. The Work Order Update - Install dialog box appears with blank data fields. Chapter 5 Maintenance Subsystem 475 2 Enter the CAGE, Part Number, and Serial Number. Note: All parts to be installed (repairable or Life Limited components) must first be created and added to the Inventory Explorer, Primary location in the Configuration Management/Logs...
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