Serial Item Status
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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
- AP - Automated Invoice Workflow
- AP - Payment Approval Management
- Global Upload Program (GUP)
- Document Register (DocReg)
- Rotables / Component Changeout
- Standard Pronto Modules
- PSA HelpDesk
Components that are awaiting QA inspection or warehouse transfers can be managed from the Serial Item Status menu option

A single or multiple warehouses can be selected for processing

All warehouses selection provides a view of all the components by stock item code in the various warehouses and the various stages they are in example whether they are awaiting QA initial review, In Repair, On Order, In Transit or even committed

By highlighting the require component stock item code for review, select the Item serials option to view the components by serial numbers linked to that stock code