Delete Orders Inspection (qmptc1203m000)Use this session to delete a range of inspection orders. This session is especially useful if, for example, a purchase order has been cancelled, which means that the inspection orders related to that purchase order must be deleted. The following data related to the order will be deleted when you delete the order:
Algorithms: If an order line has method algorithm, in the Characteristics (qmptc0115m000) details session the Characteristic for Algorithm check box is cleared of the characteristics used in the algorithm. Order lines which are used in other algorithms will not be deleted. Tabs Standard Deletes a range of inspection orders, selected by origin Storage Deletes a range of inspection orders, selected by item Order Deletes a range of inspection orders, selected by inspection order number
Origin Order Line The position number on the order to which the inspection order
is linked. This can be the position number of the sales order line, the
position number of the purchase order line, or the position number in the
BOM. Origin Order Line The position number on the order to which the inspection order
is linked. This can be the position number of the sales order line, the
position number of the purchase order line, or the position number in the BOM. Sequence The sequence number of the inspection order on the basis of
which characteristics are tested on different samples. Sequence The sequence number of the inspection order on the basis of
which characteristics are tested on different samples. Origin Order The order number of the origin of the inspection. Origin Order The order number of the origin of the inspection. Operation One of a series of steps in a routing that are carried out
successively to produce an item. The following data is collected during a routing operation:
This data is used to compute order lead times, to plan production orders and to calculate cost prices. Operation One of a series of steps in a routing that are carried out
successively to produce an item. The following data is collected during a routing operation:
This data is used to compute order lead times, to plan production orders and to calculate cost prices. Inspection Displays a list of the inspection order lines generated for a
particular inspection order. These lines will correspond to characteristics
maintained for each of the test groups that are linked to the Quality
ID. Inspection Displays the sequence of the inspection that is carried
out. Approval Number An inbound advice or outbound advice number. Approval Number An inbound advice or outbound advice number. Handling Unit It is a structure of packaging materials, or a part of such
structure, used to pack items. Handling Unit A handling unit includes the following attributes:
1)Identification Code. 2)Packaging item(optional). 3)Quantity of packaging
items (optional). Important! If you link an item to a handling unit, the item is packed by means of the handling unit. The packaging item refers to the type of container or other packing material of which the handling unit consists. For Example: By defining a packaging item such as wooden crate for a handling unit, you specify that the handling unit is a wooden crate. Print Report If this check box is selected, LN prints the process report. By default, the check box is selected.
You can clear it if you want to. Error Report If this check box is selected, LN prints the error report. Delete Closed Orders If this check box is selected, LN deletes the Inspection Orders with status 'Closed'. Open Orders If this check box is selected, LN deletes the Inspection Orders with status 'Free' and
'Closed'.
Delete Displays the delete option. Use this option to delete the
inspection order.
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