Subtasks of Manage Quality Control Inspections Screen The Manage Quality Control Inspections screen has several subtasks. Related Topics:Rejection Info Subtask Use the Rejection Info subtask to record multiple rejection quantities, reason, and disposition codes for a single receipt. Serial/Lot Info Subtask Use the Serial/Lot Info subtask to match the quantities entered here with those quantities entered on the main screen. Fixed Assets Subtask 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. Account Distribution Subtask Use the Account Distribution subtask to view information related to the purchase order for the line selected in the main screen. PO Line Text Subtask Use the PO Line Text subtask to view the assigned, established standard text codes for this purchase order line. Back Orders Subtask The Back Orders subtask views back orders for the part. Delivery Schedule Subtask The Delivery Schedule subtask allows you to view and enter the multiple delivery schedule of a purchase order (PO) line. Parent Topic: Manage Quality Control Inspections HomeMaterialsReceivingReceivingManage Quality Control InspectionsSubtasks of Manage Quality Control Inspections Screen
Subtasks of Manage Quality Control Inspections Screen The Manage Quality Control Inspections screen has several subtasks. Related Topics:Rejection Info Subtask Use the Rejection Info subtask to record multiple rejection quantities, reason, and disposition codes for a single receipt. Serial/Lot Info Subtask Use the Serial/Lot Info subtask to match the quantities entered here with those quantities entered on the main screen. Fixed Assets Subtask 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. Account Distribution Subtask Use the Account Distribution subtask to view information related to the purchase order for the line selected in the main screen. PO Line Text Subtask Use the PO Line Text subtask to view the assigned, established standard text codes for this purchase order line. Back Orders Subtask The Back Orders subtask views back orders for the part. Delivery Schedule Subtask The Delivery Schedule subtask allows you to view and enter the multiple delivery schedule of a purchase order (PO) line. Parent Topic: Manage Quality Control Inspections HomeMaterialsReceivingReceivingManage Quality Control InspectionsSubtasks of Manage Quality Control Inspections Screen