Use this non-editable subtask to view receipt inspection information about the given purchase order line. The table window of this subtask displays information from the Enter QC Inspections screen in Costpoint Receiving.
Enter this subtask whenever you want to view receipt inspection information about the purchase order line for which a debit memo is being created.
These non-editable fields default from the Enter POs screen in Costpoint Purchasing for the given purchase order line.
This field displays the purchase order receipt ID for this purchase order line.
If Costpoint Inventory is being used, this field displays the warehouse in which this purchase order line receipt was received.
This field displays the packing slip number for this purchase order line receipt.
This field displays the purchase order QC inspection ID for this purchase order line.
This field displays the date on which this purchase order line was inspected.
This field displays the employee ID of the person who inspected the material.
This field displays the quantity accepted on this receipt inspection.
This field displays the amount accepted on this receipt inspection.
This field displays the quantity rejected for payment on this receipt inspection.
This field displays the amount rejected for payment on this receipt inspection.
This field displays the quantity rejected for repair/replacement on this receipt inspection.
This field displays the amount rejected for repair/replacement on this receipt inspection.
This field displays the quantity rejected for credit on this receipt inspection.
This field displays the amount rejected for credit on this receipt inspection.
This field displays the Return Material Authorization (RMA) number for the receipt inspection.