Receipt Inspections Subtask
Use this subtask to view information on the inspection of purchase order receipts.
Contents
| Field | Description |
|---|---|
| Requisition | This field displays the identification code of the currently selected requisition. |
| Status | This field displays the approval status of the currently selected requisition. |
| Trans Currency | This field displays the trans currency code assigned to the currently selected requisition. |
| Req Line | This field displays the currently selected requisition line number. |
| Line Status | This field displays the status of the currently selected requisition line. |
| Type | This field displays the type of the currently selected requisition line. |
| PO | This field displays the purchase order number of the selected. |
| Release | This field displays the release number for this PO. |
| PO Line | This field displays the number currently selected PO line. |
| PO Trans Currency | This field displays the trans currency code assigned to this PO. |
| Receipt | This field displays the selected purchase order receipt number. |
| Warehouse | This field displays the warehouse ID associated with the selected purchase order receipt. |
Table Window
This table window lists all inspection information about the selected purchase order receipt.
| Field | Description |
|---|---|
| Inspection | This field displays the identification code for this inspection information. |
| Inspection Type | This field displays this inspection's type. |
| Inspection Report | This field displays the report ID for this inspection. |
| Date | This field displays the date of inspection. |
| Inspector | This field displays the employee ID of the inspector. |
| AQL | This field displays the acceptance quality level used to determine the sample inspection size. |
| Inspected Qty (PO U/M) | This field displays the quantity inspected in the purchase order unit of measure. |
| Accepted Qty (PO U/M) | This field displays the quantity accepted in the purchase order unit of measure. |
| MRB Qty (PO U/M) | This field displays the quantity placed in MRB in the purchase order unit of measure. |
| Rej-Pay Qty (PO U/M) | This field displays the rejected quantity with pay disposition in the purchase order unit of measure. |
| Rej-Return Qty (PO U/M) | This field displays the rejected quantity with replace disposition in the purchase order unit of measure. |
| Rej-Credit Qty (PO U/M) | This field displays the rejected quantity with credit disposition in the purchase order unit of measure. |
| Source Inspected | This field displays Y if source inspection was performed on the item along the inspection line. Otherwise, this field displays N. |
| RMA | This field displays the returned material authorization number if the item is to be returned to the vendor. |
| Warehouse | This field displays the identification code of the warehouse in which this inspection occurred. |
| Acceptance Location | This filed displays the warehouse location for the accepted item. |
| MRB Location | This field displays the warehouse location for the item placed in MRB. |
| Accepted Amt | This column displays the dollar amount of the material accepted. |
| MRB Amt | This column displays the dollar amount of the material placed in MRB. |
| Rej-Pay Amt | This field displays the dollar amount of the material rejected with pay disposition. |
| Rej-Return Amt | This field displays the dollar amount of the material rejected with replace disposition. |
| Rej-Credit Amt | This field displays the dollar amount of the material rejected with credit disposition. |
| Inspected Qty (Inv U/M) | This field displays the quantity inspected in the inventory unit of measure. |
| Accepted Qty (Inv U/M) | This field displays the quantity accepted in the inventory unit of measure. |
| MRB Qty (Inv U/M) | This field displays the quantity placed in MRB in the inventory unit of measure. |
| Rej-Pay Qty (Inv U/M) | This field displays the rejected quantity with pay disposition in the inventory unit of measure. |
| Rej-Return Qty (Inv U/M) | This field displays the rejected quantity with replace disposition in the inventory unit of measure. |
| Rej-Credit Qty (Inv U/M) | This filed displays the rejected quantity with credit disposition in the inventory unit of measure. |
| Header Notes | This field displays additional information about this inspection. |
| Line Notes | This field displays additional information about the inspection at line level. |
| QC Inspection Required | This field displays Y if the item requires quality control inspection. Otherwise, this field displays N. |
| Certificate of Conformance Required | This field displays Y if the item requires a certificate of conformance. Otherwise, this field displays N. |
| Source Inspection Required | This field displays Y if the item requires source inspection. Otherwise, this field displays N. |
Subtask
| Subtask | Definition |
|---|---|
| Inspection Rejections | Click this link to open the Inspection Rejections subtask and view inspection rejections associated with a receipt inspection |
Related Topics:
Use this subtask to view inspection rejections associated with a receipt inspection.