Viewing under quarantine quantity details

This page enables you to view the details of the part that are received into the inventory through the “Goods Receipt” transaction and are in “Under Quarantine” status. The status of the part that is isolated from the received quantity in case of any discrepancy before inspection will be set as “Under Quarantine” in the “Goods Receipt” business component.

The system also displays the details of the reference document based on which the goods receipt transaction is initiated and the details of the supplier from whom the goods are received.

Click the hyperlinked “View Under Quarantine Qty” in the “View Material Count and Location Information” page.

The “View Under Quarantine Quantity Information” page appears.

The system displays the following:

Date Format

The format in which the date fields are displayed in this page. This format is displayed from the “User Preferences” business component based on the login user ID. In case the format is not defined, the system displays the date format from the “Enterprise Modeling” business component by default.

The system displays the following in the “Part Details” group box:

Part #	The number identifying the part, for which the details are displayed.
Part Description	The textual description of the part.
Under Quarantine Qty	The quantity of the part in “Under Quarantine” status as defined in the “Goods Receipt” business component.
Stock UOM	The unit of measurement in which the part is stocked in the inventory.
Part Type	The type of the part.
Part Control Type	The method by which the part is controlled in the warehouse, which could be “Serial controlled” or “Lot controlled” or “Serial & lot controlled” or “None”.
Part Category	The category of the part.

The system displays the following in the “Under Quarantine Details” multiline:

Document Type	The type of the document based on which the parts are received into the inventory, which could be “Goods Receipt” or “Repair Receipt”.
Document #	The number identifying the Goods Receipt or the Repair Receipt document.
Status	The status of the document.
Document Date	The date on which the document was created.
Serial #	The serial number of the part, if the part is serial-controlled.
Lot #	The lot number of the part, if the part is lot-controlled.
Quantity	The in-receipt quantity of the part.
Purchase UOM	The unit of measurement in which the part is purchased.
Ref. Document #	The code identifying the document based on which the goods receipt transaction is initiated.
Ref. Doc Type	The type of the document based on which the goods receipt transaction is initiated. The reference document type will be any one of purchase order or release slip, if the document type is “Goods Receipt”. The reference document type will be repair order, if the document type is “Repair Receipt”.
Supplier #	The code identifying the supplier from whom the goods are received.
Supplier Name	The name of the supplier from whom the goods are received.

Check the box in the “Select” column of the multiline to select a record.
Select the “View Repair Receipt” link to view the repair receipt details, if the part is received into inventory through repair receipt.