Back
Desk Manual Index
Forward
Desk Manual: Cycle 4: Inventory
Procedures
4.1.1 Receiving PMI Inventory
4.2.2 AAR Jet Inventory
4.1.2 Valuation of PMI Inventory
4.3 Accounting for Inventory MPD-FMN
4.1.3.1 Safeguarding PMI Inventory
4.4 Accounting for RAS Inventory
4.1.3.2 PMI Inventory Counts
4.5.1 Accounting for Reliability Reserve - Rotables
4.1.3.3 Adjusting PMI Inventory
4.5.2 Accounting for Rotable Parts - Warranty
4.1.3.4 Scrapping PMI Inventory
4.5.3 Accounting for Repairs Reserve - Rotable
4.1.3.5 Processing Obsolete PMI Inventory
4.5.4 Accounting for Expendable Inventory Reserve
4.1.4 Issuing Inventory in PMI
4.5.5 Accounting for PP&E Rotable Reserve
4.1.5 Processing Repair Orders
4.5.6 Accounting for Reliability Reserve - Expendables
4.1.6 Processing Inventory for Month-End-Close
4.6 Accounting for Inventory Rollforward
4.2.1 AAR Beach 1900 Inventory
Reference Documents
4.1.11 Lower of Cost or Market
Policy 4.1.2a Inventory Policies and Procedures
4.1.20 PMI Accounting Close
Policy 4.1.3 Key Business Indicators
Policy 4.1.1 Purchase Authorizations
Policy 4.1.3.1 Stores SOP for Inventory Issuance
Policy 4.1.12 Inventory Valuation
Policy 4.1.3.5 Obsolete PMI Inventory
Policy 4.1.16 System Access to Inventory
Policy 4.1.4 Purchases
Policy 4.1.17 Management Review
Policy 4.1.5 Physical Inventory Counts
Policy 4.1.18 Repair Orders
Policy 4.1.6 Inventory Reconciliations
Policy 4.1.19 Aircraft on Ground (AOG)
Policy 4.1.8 Shipping
Policy 4.1.21 Issue Inventory
Policy 4.1.9 Receiving
Policy 4.1.22 Scrap
Policy 9.1.3b Approval Authority Levels
Policy 4.1.23 Pending Removals / Installs