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Desk Manual: Cycle 4: Inventory

Procedures

Flowchart  4.1.1 Receiving PMI Inventory

Flowchart  4.2.2 AAR Jet Inventory

Flowchart  4.1.2 Valuation of PMI Inventory

Flowchart  4.3 Accounting for Inventory MPD-FMN

Flowchart  4.1.3.1 Safeguarding PMI Inventory

Flowchart  4.4 Accounting for RAS Inventory

Flowchart  4.1.3.2 PMI Inventory Counts

Flowchart  4.5.1 Accounting for Reliability Reserve - Rotables

Flowchart  4.1.3.3 Adjusting PMI Inventory

Flowchart  4.5.2 Accounting for Rotable Parts - Warranty

Flowchart  4.1.3.4 Scrapping PMI Inventory

Flowchart  4.5.3 Accounting for Repairs Reserve - Rotable

Flowchart  4.1.3.5 Processing Obsolete PMI Inventory

Flowchart  4.5.4 Accounting for Expendable Inventory Reserve

Flowchart  4.1.4 Issuing Inventory in PMI

Flowchart  4.5.5 Accounting for PP&E Rotable Reserve

Flowchart  4.1.5 Processing Repair Orders

Flowchart  4.5.6 Accounting for Reliability Reserve - Expendables

Flowchart  4.1.6 Processing Inventory for Month-End-Close

Flowchart  4.6 Accounting for Inventory Rollforward

Flowchart  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