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