Use this non-editable subtask to view receipt inspection information about the given purchase order line.
Enter this subtask whenever you want to view receipt inspection information about the purchase order line for which a debit memo is being created.
This non-editable field displays the purchase order number from the main screen.
This non-editable field displays the release number from the main screen. If this is not a release order, "0" will display in this field.
This non-editable field displays the purchase order line number from the main screen.
This non-editable field displays the PO line status from the main screen.
This non-editable field displays the transaction currency from the main screen.
The table window displays information from the Enter QC Inspections screen (Materials\Transactions\Receipts).
This field displays the purchase order QC inspection ID for this purchase order line.
If you are using Costpoint Inventory, this field will display the warehouse in which this purchase order line receipt was received.
This field displays the purchase order receipt ID for this purchase order line.
This field displays the packing slip number for this purchase order line receipt.
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 RMA (Return Material Authorization) number for the receipt inspection.
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 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 quantity rejected for payment on this receipt inspection.
This field displays the amount rejected for payment on this receipt inspection.
This screen accesses the INSP_HDR (Inspection Header) and the INSP_LN (Inspection Line) tables.