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Receipt Inspections Subtask

Use this subtask to view information on the inspection of receipt lines.

Contents

Field Description
Returned Quantity This field displays the returned quantity on the RMA line.
PO

This field displays the selected purchase order ID.

Rel

This field displays the release number if the order is a release of a blanket order.

Status

This field displays the status of the order.

Type

This field displays the type of order. The system-defined types are:

  • Purchase Order
  • Blanket Order
  • Release Order
Trans Currency

This field displays the transaction currency for the item. The invoice for these materials will be in this transaction currency.

PO Line

This field displays the line number for the PO.

Item

This field displays the item ID for this order line.

Rev

This field displays the revision of the item.

Status

This field displays the status of the order line.

Description

This field displays the description of the item.

Receipt

This field displays the purchase order receipt ID.

Receipt Line

This field displays the receipt line number of the PO line.

Warehouse

This field displays the ID of the warehouse in which the inspection occurred.

Table Window

Field Description
Inspection

This field displays the inspection ID.

Inspection Type

This field displays the user-defined character for the inspection type.

Inspection Report

This field displays the inspection report ID.

Date

This field displays the date of the 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 the material review board (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-Replace 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 (Yes) or N (No) to indicate whether source inspection has been performed on the material on the inspection line.

RMA

This field displays the returned material authorization number if the material is to be returned to the vendor.

Warehouse

This field displays the ID of the warehouse in which the inspection occurred.

Acceptance Location

This field displays the warehouse location for the accepted material.

MRB Location

This field displays the warehouse location for the material placed in MRB.

Accepted Amount

This field displays the amount of the material accepted.

MRB Amount

This field displays the amount of the material placed in MRB.

Rej-Pay Amount

This field displays the amount of the material rejected but with pay disposition.

Rej-Replace Amount

This field displays the amount of the material rejected with replace disposition.

Rej-Credit Amount

This field displays the 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-Replace 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 field displays the rejected quantity with credit disposition in the inventory unit of measure.

Header Notes

This field displays the inspection header notes associated with the receipt.

Line Notes

This field displays the inspection line notes associated with the item.

QC Inspection Required

This field displays Y (Yes) or N (No) to indicate whether quality control inspection is required.

Certificate of Conformance Required

This field displays Y (Yes) or N (No) to indicate whether this item requires a certificate of conformance from the vendor.

Source Inspection Required

This field displays Y (Yes) or N (No) to indicate whether this part needs to obtain approval from the customer inspector.