Assigning lines to inspections

  1. Select Manage Receiving > Inspections.
  2. Open an inspection record.
  3. On the Lines tab, specify this information:
    Rejected Quantity
    Specify the rejected quantity.
    Action Code
    Select Accept All, Reject, or Uninspect.
  4. On the Detail tab, specify this information:
    Write-Off
    Select whether the rejected items are written off when an inspection document is released.
    Rejected From Bin
    Select the bin where the rejected item is located. This field is required if the item is a bin-tracked, inventory type item.
    Line Type
    Select a line type.
  5. Click Save.
    You can view item details on the tab.