Subtasks of Manage Quality Control Inspections Screen
The Manage Quality Control Inspections screen has several subtasks.
Related Topics:
The PO Header Documents subtask displays a list of documents that are assigned to the purchase order (PO) header.
Use the Rejection Info subtask to record multiple rejection quantities, reason, and disposition codes for a single receipt.
Use the Serial/Lot Info subtask to match the quantities entered here with those quantities entered on the main screen.
Use Costpoint Fixed Assets to automatically create Asset Master records, and reduce the need for duplicate information entry, by importing information from Purchasing, Receiving, and/or Accounts Payable.
Use the Account Distribution subtask to view information related to the purchase order for the line selected in the main screen.
Use the PO Line Text subtask to view the assigned, established standard text codes for this purchase order line.
Use the PO Line Documents subtask to access the documents that are assigned to the selected purchase order (PO) line.
The Parts Documents subtask displays the list of documents that are assigned to the part in the purchase order line on the main screen.
The Back Orders subtask views back orders for the part.
The Delivery Schedule subtask allows you to view and enter the multiple delivery schedule of a purchase order (PO) line.