PART DOCUMENTS

This subtask displays the list of documents that are assigned to the part in the purchase order line on the main screen. Establish documents on the Manage Documents and Release Documents screens. Assign documents to parts with the Documents subtask of the Enter/Manage Parts screen.

Inspection ID

This field displays the inspection ID currently being entered or modified.

PO Receipt

This field displays the purchase order receipt currently being inspected.

PO

This field displays the assigned purchase order ID of the item being inspected.

Release

This field displays the release number of the purchase order.

Trans Currency

This field displays the currency used on the purchase order.

PO Line

This field displays the PO line number of the item being inspected.

Item

These fields display the number of the item being inspected.

 Rev

These fields display the revision of the item being inspected.

Table Window