For maintenance that you outsource to external vendors, you
schedule the work package in Maintenix to
select the vendor and the start date of the work.
-
Find the work package.
- On the Work Package
Details page, click Schedule Work
Package.
- On the Schedule Work
Package page, select Work done by an external
vendor.
- In the remaining areas of the page,
provide the required information. Note the following:
- Collection
Required: Select this option if you want a supervisor to
flag all job cards in Maintenix that are collected on paper when the work is done.
- Work Location: Click
Select
Location
to select the location
where the work package will be done. You can automatically issue inventory for part requests if you select a Vendor Line or Vendor Track location with auto-issue enabled as the Work Location.
- Repair
Vendor: Click Select Repair Vendor
to select the repair vendor who will do the
work.
- Vendor work Package No: If the vendor provided
you with a work package number they use to track the order, enter that
number.
- Repair Unit Price: Enter the agreed upon price
for the work.
- Scheduled
Start/End: Select the date and time when the
work package is scheduled to begin and end.
- Charge to Account: Select
the account to be billed for this work package.
- Click OK.
At the top of the Work Package Details page,
the RO Number appears.
You can click it to see the details of the repair order.
If the work package is for a component rather than an
aircraft, get the repair order authorized and issued. Issuing the repair order
automatically creates an outbound shipment for the inventory so you can ship it to the
repair vendor. When a storeroom clerk sends that shipment, the component work package in
Maintenix is automatically started.