Data of all LTB/400® modules are managed, compiled and saved in a single master database to ensure fully integrated data management. The following main data are processed through this module:
Component master data
Purchase data
Suppliers & price lists
Inventory allocation
Component life and time tracking
Customer data base
Inspections
Aircraft master data
Airworthiness Directives (ADs) und Service Bulletins (SBs)
Order Processing (AUF)
Work Order Completition including Invoicing and Work Report:
Automatic generation of invoices from Job Cards, time tracking, material consumption and supplies/subcontracts
Preliminary Invoice, Pro Forma Invoice
Prepayment Invoice
Invoicing by work progress
Final Invoice with a detailed structure of tasks, material and supplies
Invoice attachment: details of material and subcontracts
Automatic generation of the Work Report
Allows manual adjustments of invoices and Work Reports
Purchase Management (BST)
All functions from ordering procedure throughout incoming goods.
Manual purchase orders
Automatic purchase orders resulting from minimum stock or zero stock
Purchase order tracking
Supplier data base
Supplier price lists including updates (also available as LTB/400® service)
Invoice check and approval
Customs, discounts, VAT etc.
Incoming goods