Receipt Inspections Subtask
Use this subtask to view information on the inspection of purchase order receipts.
Contents
Field | Description |
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Requisition |
This field displays the identification code of the currently selected requisition. |
Status |
This field displays the approval status of the currently selected requisition. |
Trans Currency |
This field displays the trans currency code assigned to the currently selected requisition. |
Req Line |
This field displays the currently selected requisition line number. |
Line Status |
This field displays the status of the currently selected requisition line. |
Type |
This field displays the type of the currently selected requisition line. |
PO |
This field displays the purchase order number of the selected. |
Release |
This field displays the release number for this PO. |
PO Line |
This field displays the number currently selected PO line. |
PO Trans Currency |
This field displays the trans currency code assigned to this PO. |
Receipt |
This field displays the selected purchase order receipt number. |
Warehouse |
This field displays the warehouse ID associated with the selected purchase order receipt. |
Table Window
This table window lists all inspection information about the selected purchase order receipt.
Field | Description |
---|---|
Inspection |
This field displays the identification code for this inspection information. |
Inspection Type |
This field displays this inspection's type. |
Inspection Report |
This field displays the report ID for this inspection. |
Date |
This field displays the date of inspection. |
Inspector |
This field displays the employee ID of the inspector. |
AQL |
This field displays the acceptance quality level used to determine the sample inspection size. |
Inspected Qty (PO U/M) |
This field displays the quantity inspected in the purchase order unit of measure. |
Accepted Qty (PO U/M) |
This field displays the quantity accepted in the purchase order unit of measure. |
MRB Qty (PO U/M) |
This field displays the quantity placed in MRB in the purchase order unit of measure. |
Rej-Pay Qty (PO U/M) |
This field displays the rejected quantity with pay disposition in the purchase order unit of measure. |
Rej-Return Qty (PO U/M) |
This field displays the rejected quantity with replace disposition in the purchase order unit of measure. |
Rej-Credit Qty (PO U/M) |
This field displays the rejected quantity with credit disposition in the purchase order unit of measure. |
Source Inspected |
This field displays Y if source inspection was performed on the item along the inspection line. Otherwise, this field displays N. |
RMA |
This field displays the returned material authorization number if the item is to be returned to the vendor. |
Warehouse |
This field displays the identification code of the warehouse in which this inspection occurred. |
Acceptance Location |
This filed displays the warehouse location for the accepted item. |
MRB Location |
This field displays the warehouse location for the item placed in MRB. |
Accepted Amt |
This column displays the dollar amount of the material accepted. |
MRB Amt |
This column displays the dollar amount of the material placed in MRB. |
Rej-Pay Amt |
This field displays the dollar amount of the material rejected with pay disposition. |
Rej-Return Amt |
This field displays the dollar amount of the material rejected with replace disposition. |
Rej-Credit Amt |
This field displays the dollar amount of the material rejected with credit disposition. |
Inspected Qty (Inv U/M) |
This field displays the quantity inspected in the inventory unit of measure. |
Accepted Qty (Inv U/M) |
This field displays the quantity accepted in the inventory unit of measure. |
MRB Qty (Inv U/M) |
This field displays the quantity placed in MRB in the inventory unit of measure. |
Rej-Pay Qty (Inv U/M) |
This field displays the rejected quantity with pay disposition in the inventory unit of measure. |
Rej-Return Qty (Inv U/M) |
This field displays the rejected quantity with replace disposition in the inventory unit of measure. |
Rej-Credit Qty (Inv U/M) |
This filed displays the rejected quantity with credit disposition in the inventory unit of measure. |
Header Notes |
This field displays additional information about this inspection. |
Line Notes |
This field displays additional information about the inspection at line level. |
QC Inspection Required |
This field displays Y if the item requires quality control inspection. Otherwise, this field displaysN. |
Certificate of Conformance Required |
This field displays Y if the item requires a certificate of conformance. Otherwise, this field displays N. |
Source Inspection Required |
This field displays Y if the item requires source inspection. Otherwise, this field displaysN. |
Subtask
Subtask | Definition |
---|---|
Inspection Rejections | Click this link to open the Inspection Rejections subtask and view inspection rejections associated with a receipt inspection |
- Related Topics:
- Inspection Rejections Subtask
Use this subtask to view inspection rejections associated with a receipt inspection.