This preview shows page 1. Sign up to view the full content.
Unformatted text preview: different work order when multiple work orders were
selected, select it from the MCN list. # To approve a work order:
1 If on the ALS Queue window, select the work order and click the
Approve button. 2 If you are viewing the work order, click the Approve button.
3 Click Yes to confirm your approval.
Correct a Work Order before Approval
You can update basic work order information and associated failed part
information during online processing. # To open the work order:
1 Do one of the following:
! To view a single work order, select the work order and click the
Select button or double-click the work order from the list. Chapter 5 Maintenance Subsystem 491 ! To view multiple individual work orders, press the Ctrl key and
select the work orders to be viewed. ! To view all work orders, press the Ctrl+Shift keys and hold
while selecting the first and last work order in the list to be
viewed. Click Select. The Failed/Required tab of the Work Order Update - Basic Work
Order window appears with details on the selected work order.
2 To change to a different work order when multiple work orders were
selected, select it from the MCN list. # To make changes to the Failed/Required tab:
1 To add failed parts information, do the following:
! Click the Add Failed button. Note: You can failed parts only if the transaction code is 12, 14, 15,
19, 24, 25, 30 and 32.
! Enter the appropriate Action and Malfunction Codes, CAGE, Part
Number, and Quantity. 2 To delete a failed part, do the following:
! Select the part from the Failed/Requisition Material list, rightclick and select Delete. ! On the Delete Selection window, indicate whether to delete the
part from the work order or from the requisition or both and click
Yes. ! Click Yes to confirm the deletion. # To make changes to the Basic Work Order Update tab:
1 Update the Trans list only if the code is 11 or 12. Only these two
codes are available. 2 Update Action Taken list as applicable except the following codes:
N, P, Q, R, and T.
3 Update the MAL Code list as applicable. Unless the action taken code
is T, you cannot change the following malfunction codes: 812-818.
4 Update the Disc Code list as applicable. If the work order has no
SCIR data with an EOC of Z, code A (Before Flight - Abort Aircrew) is not available.
5 Make any additional changes to available fields as needed. # To approve the work order:
1 Validate the data before approving the work order. Click the
(Check Validation) icon. 2 After it has been successfully validated, click the Approve button. 492 User Guide Optimized NALCOMIS OMA Print Work Order
This window appears when you are in the Maintenance Subsystem or
Material Control Subsystem.
In the Maintenance Subsystem
In the Maintenance Subsystem Active Work Order Query, Historical
Work Order Query, or Online Processing windows, the system enables
you to select and print one or all sections of a selected work order. This
process enables you to print only one work order at a time.
1 Open the specific VED...
View Full Document
This note was uploaded on 10/01/2013 for the course ECON 101 taught by Professor Smith during the Fall '13 term at Voorhees.
- Fall '13