Use this subtask to view information on the receipt/inspection of RMA lines.
Contents
| Field | Description |
|---|
| Receipt |
This field displays the selected receipt ID. |
| Receipt Line |
This field displays the line number for the receipt. |
| Packing Slip |
This field displays the packing slip number. |
| Date |
This field displays the inspection date. |
| Material Handler |
This field displays the employee ID of the material handler. |
| Warehouse |
This field displays the ID of the warehouse in which the inspection occurred. |
| Receiving Location |
This field displays the receiving location of the material. |
| Acceptance Location |
This field displays the warehouse location for the accepted material. |
| Received Amt |
This field displays the amount of the material received. |
| Received Qty (PO U/M) |
This field displays the quantity received in the purchase order unit of measure. |
| Received Qty (Inv U/M) |
This field displays the quantity received in the purchase order unit of measure. |
| Accepted Amt |
This field displays the amount accepted for the material. |
| Accepted Qty (PO U/M) |
This field displays the quantity accepted in the purchase order unit of measure. |
| Accepted Qty (Inv U/M) |
This field displays the quantity accepted in the inventory unit of measure |
| Offsite Receiver |
This field displays the offsite receiver entered on the receipt. |
| Rejection Location |
This field displays the warehouse location of the rejected materials. |
| Rejection Reason |
This field displays the rejection reason code. |
| Receipts Notes |
This field displays the information on receipt notes. |
| Certificate of Conformance Required |
This field displays Y (Yes) or N (No) to indicate whether this item requires a certificate of conformance from the vendor. |
| QC Inspection Required |
This field displays Y (Yes) or N (No) to indicate whether this item requires quality inspection. |
| Source Inspection Required |
This field displays Y (Yes) or N (No) to indicate whether this item needs to obtain approval from the customer inspector.. |
| Rejection Quantity |
This field displays the quantity rejected. |
Subtasks
| Subtask | Description |
|---|
| Receipt Inspections | Click this link to open the Receipt Inspections subtask. |
| Serial/Lot Info | Click this link to open the Serial/Lot Info subtask. |