INSPECTION NOTES

Use this subtask to view inspection information for PO receipt headers and PO receipt lines. The information that displays in this subtask is entered in the Enter QC Inspections screen in Costpoint Receiving.

PO

This field displays the selected purchase order ID.

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 Order," "Blanket Order," and "Release Order."

Change Order

This field displays the change order number if a change order was created for the purchase order 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 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

These fields display the revision and a description of the item.

Receipt

This field displays the purchase order receipt ID.

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 box displays the inspection header notes associated with the receipt.

Line Notes

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