Recording incoming inspection parts
Note: To modify / revise a contract, it must be in status other than “"Confirmed" or "Closed" or "Cancelled" or "Revised".
The “Incoming Inspection Requirements” tab page appears by default, on launch of the “Edit Incoming and Outgoing Terms” page. This tab enables you to save the inspection requirements for incoming parts.
Enter the following field in the “Inspection Details” group box:
Inspection Req.? |
Use the drop-down list box to specify whether inspection is required for the incoming parts . You can select from the options “Yes’ or “No”. |
Enter the following fields in the multiline:
Eff. Ref. |
Use the drop-down list box to specify the part for which you wish to record inspection requirements. Data entry in this field is mandatory if any value is specified in a particular line in the multiline. The system lists the following options:
By default the system leaves this field blank. |
Eff. Ref. Code |
Use the drop-down list box to specify the code corresponding to the part effectivity reference. Data entry in this field is mandatory if any value is specified in a particular line in the multiline. The system lists the options as follows:
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Check List / Att. Code |
Use the drop-down list box to specify the check list for inspection of goods / a unique code identifying the attribute of the object. Data entry in this field is mandatory if a value is specified in the “Eff. Ref.” field. The system lists the following:
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Type |
Use the drop-down list box and select one of the following options to specify whether you wish to define inspection checklist details or attribute details of the part. Data entry in this field is mandatory if a value is specified in the “Eff. Ref.” field. The system lists the following options:
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The system displays the following fields:
Attribute Type |
The type of attribute associated with the attribute code, which could be “Quantitative” or “Qualitative”. |
Description |
The textual description of the attribute. |
UOM |
The unit of measurement for the part if the attribute type of the part is “Quantitative”. |
Enter the following fields in the multiline:
Min. Value Exp. |
The minimum quantitative value expected that can be assigned to the attribute of the part (Integer). The system defaults the minimum value as entered in the “Edit Attribute Mapping” link page in the “Edit Main Information” activity of the “Part Administration” business component. Ensure that the value specified in this field is positive. |
Max. Value Exp. |
The maximum quantitative value expected that can be assigned to the attribute of the part (Integer). The system defaults the minimum value as entered in the “Edit Attribute Mapping” link page in the “Edit Main Information” activity of the “Part Administration” business component. Ensure the following while modifying:
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The system displays the following fields in the multiline:
Std. Value Exp. |
The standard quantitative value expected that can be assigned to the attribute of the part (Integer). The system defaults the Standard value as entered in the “Edit Attribute Mapping” link page in the “Edit Main Information” activity of the “Part Administration” business component. |
Enter the following field in the multiline:
Exp. Qualitative Value |
The standard qualitative value that can be assigned to the attribute of the part. The system defaults the Standard value as entered in the “Edit Attribute Mapping” link page in the “Edit Main Information” activity of the “Part Administration” business component. |
Mandatory |
Use the drop-down list box to specify whether inspection check list / attribute checking is mandatory. You can select from the options “Yes” or “No”. |
Notes |
A brief note about the inspection of the objects. |
Click the “Save Inspection Requirements” pushbutton to save the inspection requirement details of the part.
On creation of a contract
Updates the inspection requirements of the incoming objects.
Generates the revision number as “0”.
On modifying contract details
Updates the inspection requirement details of the contract against the contract number or revision number in which the modifications are made for contracts before their approval.
On revising contract details
Generates an incremental revision number and saves all the revisions made against the generated revision number for approved contracts.