Creating internal repair receipts

Create internal repair receipts for fixed or scrapped repairable spare parts to record and update inventory information associated with repairing parts internally. An internal repair receipt consists of both a header and lines containing the parts to receive from an internal repair work order.

When repairing a part internally, a part to repair is taken from a store location to the shop to be repaired. During the repair process, either complete the repairs on a part, or scrap the part because you cannot repair the part to a usable state. You must receive the parts back into a store, which does not have to be the same store from which they were originally taken for repair.

Create an internal receipt header first, and then add part lines to the receipt. Update the Status of an internal repair receipt to indicate its progress through the receipt process and to initiate system actions based on receipt statuses.

Note: For parts tracked by asset, the system automatically changes the Status of the equipment by which the part is tracked to In Store when the part is received, or it changes the status to Withdrawn if the part is scrapped. If the equipment by which the part is tracked is part of an equipment hierarchy, the system cascades the status change for the parent equipment to all the dependent child equipment in the hierarchy.

If RPPRCCAL is set to YES, the system updates part prices in the same manner as it does a normal receipt. If RPPRCCAL is set to NO, internal repair receipts do not affect part prices.