Viewing inspection information of the goods receipt

Unified Glossary

Basics of using a typical web page

Using Online Help

This page allows you to view you the inspection details for the selected goods receipt note. Tell me more.

The “View Inspection 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 “GR Information” group box:

GR #

The number identifying the GR.

Status

The status of the Goods Receipt note (GR).

Inspected Date

The date on which the inspection was done.

Receiving Warehouse

The warehouse in which Goods are received as specified in the Goods Receipt document

Remarks

Any comments or remarks pertaining to the inspection.

The system displays the following in the “Inspection Information” multiline:

GR Line #

The line number of the goods receipt note.

Part #

The number identifying the part.

Part Description

The description of the part.

Manufacturer Lot #

The lot number issued by the manufacturer of the part.

Received Qty

The quantity of the part received having the above-mentioned lot number.

Inspection Qty

The quantity inspected. The inspection quantity is the same as the quantity received against the lot number specified.

Inspection Type

The type of inspection. It could be “Self” or “External”.

Accepted Qty

The quantity accepted after inspection.

Rejected Qty

The quantity rejected after inspection.

Reason Code

The code identifying the reason for rejection.

Quarantined Qty

The quantity isolated in the case of discrepancies.

Reason Code

The code identifying the reason for the quarantine.

Inspected By

The code of the person who inspected the parts.

Certificate Type

The type of the certificate

Certificate #

The code identifying the certificate.

Certificate Date

The date on which the certificate was issued.

Certificate Supplier #

The code identifying the certificate supplier.

Authorisation #

The code identifying the authorization for the certificate.

Expiry Date

The date on which the serial number or lot number expires. Applicable only for shelf life controlled parts.

File Name

The name of the attached file.

Comments

Any observations regarding the inspection made.

Warranty Lapse Date

The date on which the warranty of the part expires.

Lot #

The lot number of the part.

The system displays the following in the “Record Statistics” group box:

Created By

The login ID of the user who created the GR.

Created Date

The date on which the GR was created.

Last Modified By

The login ID of the user who last modified the GR.

Last Modified Date

The date on which the GR was last modified.

To proceed, carry out the following

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Viewing inspection information of the goods receipt – An overview

View Repair Receipt - A summary of the activity

Details like the quantity accepted after inspection, the quantity rejected after inspection and the quantity that has been quarantined after inspection are displayed. The reasons for the rejection or quarantining of the part are displayed. The date on which the warranty is due to expire is displayed too.