ATC Register Screen Fields
Written by Sara Boussefiane
Updated at September 17th, 2025
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Requisition Approval Processing Suite (RAPS)
RAPS Setup RAPS Utilities RAPS Requisition Entry RAPS Requisition Approval RAPS Convert Approved Reqs RAPS Purchase Order Cancel RAPS Delegation Maintenance RAPS Contract Module RAPS Expediting Module RAPS Pre-Revision Quotation Module RAPS - ATC Process (Approval to Commit) RAPS Enquiry by PSA Air Department RAPS Cost Controllers RAPS Unbudgeted/Budgeted RAPS Change Order Mode
- AP - Automated Invoice Workflow
- AP - Payment Approval Management
- Global Upload Program (GUP)
- Document Register (DocReg)
- Rotables / Component Changeout
- PSA Mining Template Functions
- Standard Pronto Functions
- PSA Mining Report Suite
- PSA HelpDesk
Table of Contents
This section will give the users more detailed information on what each field means in the ATC Register Screen
Contract No
This field shows the user the ATC contract number.
Description
This field shows the user the ATC description.
Revision
The user can also see how many revisions/change orders have been added to each ATC Contract Number.
Invoice Details
This field shows the user the invoice details related to the ATC.
Vendor
This field shows the user the vendor number related to the ATC.
Vendor Desc
This field shows the user the vendor description related to the ATC.
Order Date
This field shows the purchase order date.
Approval Date
This field shows the ATC's approval date.
Currency
This field shows the currency that the ATC Requisition was raised in.
Order No
This field displays the order number for the ATC Requisition that was entered.
BO
This field displays if there is any backorder flags associated with the order number.
Total Value
This field shows the ATC's total value.
Total Open value
This field shows the ATC's total open value.
