INSPECTION NOTES

Use this subtask to view inspection line notes.

PO

This field displays the selected purchase order number.

Release

This field displays the release number if the order is a release of a blanket order.

Type

This field displays the type of order. The system-defined types are "Purchase Orders," "Blanket Orders," and "Release Orders."

Change Order

This field displays the change order if the purchase order had a change order created in the Create PO Change Orders screen in Costpoint Purchasing. The last change order number is displayed.

Line

This field displays the line number for this order.

Misc Type

This field displays the miscellaneous charge type code for the item.

PO U/M

This field displays the purchase order unit of measure for the item.

Inv U/M

This field displays the inventory unit of measure for the item.

Item

This field displays the item ID for this line of the order.

Rev

This field displays the revision and a description of the item.

Receipt

This field displays the purchase order receipt number.

Date

This field displays the date of the purchase order receipt.

Received Quantity (PO U/M)

This field displays the received quantity in the purchase order unit of measure.

Inspection Report

This field displays the inspection report ID for the selected line.

Date

This field displays the date of the inspection.

Inspector

This field displays the employee ID of the inspector.

Header Notes

This free-form text field displays the inspection header notes associated with the receipt.

Line Notes

This free-form text field displays the inspection line notes associated with the item.