Help - ATA Aviation Marketplace
Table of Contents

If you are a Procurement Supplier then only you can update a procurement part.
Supplier code must be prepopulated as per the selected supplier and all other fields must be blank.
Part Number, Supplier Code, Manufacturer Code, Keyword, Unit Price Amount, Unit of Measure Code, Price Effective Date, Lead Time and Model of Applicability Code are mandatory fields

Screen Accessibility: Click 'Part Inquiry and Update' -> 'Parts Inquiry' and then click on New button in the application

Field Description
Part Number  It should be a 1-15 digit alphanumeric value. 
Supplier Code  It should be a five digit alphanumeric value.  
Manufacturer Code  It should be a five digit alphanumeric value. 
Keyword  It should be a 2-8 character value and cannot contain number. 
Unit Price Amount  It should be a numeric or decimal value.  
Unit Of Measure Code  Select an appropriate code from the drop-down. 
International Currency Code  Select an appropriate currency code from the drop-down. 
Price Effective Date  It should be with in a time frame of 300 days before and 180 days later than the current date.  
Lead Time  It should be a 1-3 digit numeric value. 
Procurement Discount Percent  It should be a numeric or decimal value. 
Overlength Part Number  It should be a 16-32 digit alphanumeric value.  
Procurement Type Code  Select an appropriate procurement type code from the drop-down. 
Price Held Firm Date List  It should be later than the price effective date. 
Price Type Code  Select an appropriate code from the drop-down.  
Product Category Code  It should be a three digit alphanumeric value. 
Proprietary Code  Select an appropriate code from the drop-down. 
Aircraft System Code   Select an appropriate code from the drop-down.  
Packaging Code  Select an appropriate code from the drop-down. 
Hazardous Material Code  It should be a six digit alphanumeric value. 
International Commodity Code  It should be a six digit numeric value. 
Unit of Measure Clarification Text  It should be 1-5 digit numeric value followed by one space followed by two characters.  
Standard Package Quantity  It should be a 1-3 numeric value. 
Minimum Sales Quantity  It should be a 1-3 numeric value.  
Category/Container Price Amount   It should be numeric or decimal value. 
Supplier Claimed Status Code   Select an appropriate code from the drop-down. 
Other Charges Code and Amount  Select an appropriate code from the drop-down and the amount should be numeric or decimal value.  
Remarks   It should be 1-64 character text and cannot contain forward slash "/".  

Controls
Control Action
Save  It will save the part details in the database. 
Back   It will redirect to the parts inquiry page. 

Price Break-Quantity & Amount
Maximum 10 records can be added for a part
Quantity and Amount are mandatory fields
Field Description
Quantity  It should be a 1-5 digit numeric value. 
Amount  It should be a numeric or decimal value. 
Button Action
Submit  It saves the entered details for the specified part. 
Cancel   It cancels the action performed. 
Add New  It will open a window to add new details. 
Edit   It will open the record to edit details. 
Delete  It will delete the record. 

Original Equipment Manufacturer Data Text
Maximum 10 records can be added for a part
OEM Part Number is a mandatory field.

Field Description
OEM Part Number  It should be a 1-15 digit alphanumeric value. 
OEM CAGE Code  It should be a 1-5 character value.  
Control Action
Submit  It saves the entered details for the specified part. 
Cancel  It cancels the action performed.  
Add New  It will open a window to add new details. 
Edit  It will open the record to edit details. 
Delete  It will delete the record. 

Replacing Part Data Text
Maximum 5 records can be added for a part
Replacing Part #, MFR Code, Interchangeability Description are mandatory fields

`
Field Description
Replacing Part#  It should be a 1-15 digit alphanumeric value. 
MFR Code  It should be a five digit alphanumeric value.  
Interchangeability Description   Select an appropriate code from the drop-down. 
MFR Authority Text   It should be a 1-10 character value. 
Button Action
Submit  It saves the entered details for the specified part. 
Cancel  It cancels the action performed.  
Add New  It will open a window to add new details. 
Edit  It will open the record to edit details. 
Delete  It will delete the record. 

Replacing Source of Supply.
Maximum 5 records can be added for a part
Supplier Code is mandatory.
Field Description
Supplier Code  It should be a five digit alphanumeric value. . 
Button Action
Submit  It saves the entered details for the specified part. 
Cancel  It cancels the action performed.  
Add New  It will open a window to add new details. 
Edit  It will open the record to edit details. 
Delete  It will delete the record. 

Alternate Supply Location Text .
Maximum 10 records can be added for a part.
Supplier Code, Price, Currency Code, Price Effective Date all are mandatory fields
Field Description
Supplier Code  It should be a five digit alphanumeric value. 
Price  It should be a numeric or decimal value. 
Currency Code   Select an appropriate currency code from the drop-down. 
Price Effective Date  It should be with in a time frame of 300 days before and 180 days later than the current date. 
Button Action
Submit  It saves the entered details for the specified part. 
Cancel  It cancels the action performed.  
Add New  It will open a window to add new details. 
Edit  It will open the record to edit details. 
Delete  It will delete the record. 

Model of Applicability Code
Maximum 99 records can be added for a part
Code is Mandatory.
Field Description
Code  Select an appropriate code from the drop-down. 
Button Action
Submit  It saves the entered details for the specified part. 
Cancel  It cancels the action performed.  
Add New  It will open a window to add new details. 
Edit  It will open the record to edit details. 
Delete  It will delete the record.