Enter Quantity to Re-inspect

Explanation

You can re-inspect parts that are not verified, are obsolete, or are found to be faulty after passing the inspection. When you want to re-inspect parts, specify a new quantity to inspect in the Purchase Order Receipt header.

Inspection results can be reported regardless of where the parts are located, i.e., in an arrival location, an inspection location, or a stock location. However, parts in a stock location are not locked in any way during the inspection. Any user can process the parts at any time.

When you have moved the parts to a stock location, for example, the parts can be moved back from the stock location into an inspection location. A pallet transport task must be created for moving pallets back to a pallet inspection location.

The method for entering re-inspection results is the same as used for an ordinary inspection.

Prerequisites

• The parts should have been inspected once.

System Effects

If the status on the receipt line is Received, the status is changed to To be Inspected. The parts are ready to be inspected.

Window

Purchase Order Receipt

Related Window Descriptions

Purchase Order Receipt

Procedure

1. Populate or query for the order number in question. If you have several receipts for an order you also have to select the correct receipt number by using the list box in the Order No field.
2. In the Qty to Inspect field in the window header, enter a quantity to re-inspect.
3. Save when completed.