OOMA User Guide

The field choose delete and select missions or go to

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Unformatted text preview: d Trn Area. 2 Type the appropriate training area code and the time. 3 To add another row of training data, repeat steps 1 and 2. 4 To add or update delivery or miscellaneous data, click Delv or Misc. Otherwise, click the next tab or click Save to update the training area data. Add/Update Delivery Data 1 On the Flight Document - Weapons tab, click Delv. -or- 108 User Guide Optimized NALCOMIS OMA Go to the Add menu, choose Weapons, and select Delivery Code. -orRight-click the Delivery Code field, go to the Add menu, choose Weapons, and select Delivery Code. -orClick Add Delv. 2 Enter the Ordnance. 3 Type the number of runs and scores. 4 To add another row of delivery data, follow steps 1 to 3. 5 Click the next button, or click Save to update the delivery data. Add/Update Miscellaneous Data 1 On the Flight Document - Weapons tab, click Misc. -orGo to the Actions menu, choose Add, then Weapons, and select Miscellaneous Code. -orRight-click the Miscellaneous Code field, go to the Add menu, choose Weapons, and select Miscellaneous Code. -orClick Add Misc. 2 Enter the Miscellaneous Code and type the data in number and tenths. 3 To add another row of miscellaneous data, repeat steps 1 to 3. 4 Click Print or Save to begin the validation process whether you are in the Add or Update mode. Delete Training Area, Delivery, or Miscellaneous Data 1 Click the row you want to delete. 2 Go to the Actions menu, choose Delete, and select Training Area Data, or Delivery Data, or Miscellaneous Data or click Delete Current Data. 3 Respond to the Delete Record prompt accordingly. Approve Flight Documents The Approval menu on the Flight Document or Scheduler window enables you to approve completed aircrew or flight documents. This approval process moves the flight documents to the history files. For procedures, see the applicable topic listed under "In This Section." Chapter 3 Flight Subsystem 109 Approve a Flight Document 1 Open the Scheduler or Flight Document (see "How to Access the Flight Subsystem" on page 60). 2 Go to the Approval menu and select Flight Document Approval. 3 In the upper area of the Flight Document Approval window, click the specific flight document to approve. See Scroll Page Tips (on page 23). 4 Click and review each tab in the lower window. 5 Click the Approval indicator button in the lower window, or go to the Actions menu and select Approve/Reset Selected Document. This process automatically changes status from 1 to 3. to and the document If you click No or Cancel, no action occurs. 6 If you decide to terminate the approval process before saving, click Reset. 7 Click Save to approve the flight document. 8 Click Print to print the flight document. 9 Click Close to return to the previous window. Approve All Flight Document Numbers Note: Use extreme care when using Approve All. The automatic approval action is not reversible once you click Save. 1 Open the Scheduler or Flight Document (see "How to Access the Flight Subsystem"...
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