PRINT PENDING INSPECTIONS REPORT

Use this screen to generate a report of pending inspections by receipt date, warehouse, purchase order IDs, and project IDs. You can sort the report by receipt date and project for each of these categories. You can also suppress non-inventory receipts and project/account/ organization distribution information.

Print this report whenever a list of pending inspections is needed. Keep this report as a record of pending receipt inspection activity.

Sort

Recpt Date

Select this radio button to sort the report in receipt date order.

Project

Select this radio button to sort the report by project IDs.

Show Inventory Receipts Only

Select this checkbox to print only the receipts for inventory items.

Show Only Items that Require QC Insp

Select this checkbox to print only the items that require QC inspection.

Include Drop Shipment Receipts

Select this checkbox to include all drop shipment receipts within the selection criteria.

Treat MRB Qtys as Pending Insp Qtys

Select this checkbox to treat Material Review Board (MRB) quantities as pending inspection quantities.

Select

Use the fields in this group box to determine which receipts pending inspection to include on the report.

Receipt Date

Use the fields in this group box to select the dates of the receipts pending inspection. If you select the Project radio button in the Sort group box, this group box will be disabled.

Range Option

Select the range of receipt dates from the drop-down box. Valid options are: "All," "One," "Range," "From Beginning," and "To End." The default for this field is "All."

From, To

Enter the receipt date that will be the starting and/or ending points of the range to be included on this report.

Warehouse

Use the fields in this group box to select the warehouses having receipts pending inspection.

Range Option

Select the range of warehouses from the drop-down box. Valid options are: "All," "One," "Range," "From Beginning," and "To End." The default for this field is "One."

From, To

Enter, or use Lookup to select, the warehouse ID that will be the starting and/or ending points of the range to be included on this report.

PO

Use the fields in this group box to select the POs whose pending inspection you want included on this report.

Range Option

Select the range of POs from the drop-down box. Valid options are "All," "One," "Range," "From Beginning," and "To End." The default for this field is "All."

From, To

Enter, or use Lookup to select, the purchase order ID that will be the starting and/or ending points of the range to be included on this report. All receipts pending inspection against releases for a given purchase order that has been selected within this range will print as well.

Project

Use the fields in this group box to select the projects whose receipts pending inspection you want to include on this report.  If you select the Recpt Date radio button in the Sort group box, this group box will be disabled.

Range Option

Select the range of projects from the drop-down box. Valid options are "All," "One," "Range," "From Beginning," and "To End." The default for this field is "All."

From, To

Enter, or use Lookup to select, the project ID that will be the starting and/or ending points of the range to be included on this report.