Specifying documents for a lot/serialized item

In the Conformance Documents (qmptc0191m000) session, you can specify if:

  • Individual document for each lot or a serial of the receipt must be provided
  • A single document for all the lots and serials in the receipt must be provided.
Step 1. 

For a serialized item, select the One Document Per Serial check box for the supplier to provide one document for each serial of the item. Else, only one document for all the serials must be provided.

Step 2. 

For a lot item, select the One Document Per Lot check box, for the supplier to provide one document for each lot item. Else, only one document for all the lots must be provided.

Step 3. 

If the item is a serialized or a lot controlled, and these check boxes are selected, a test data line is created for each serial or lot in the Inspection Order (qmptc1100m100) session.

Note For an item that is both serialized and lot controlled, Infor LN first checks for the One Document Per Serial. If this check box is not selected, Infor LN checks wether the One Document Per Lot check box is selected.

In case, the conformance report comprises of a set of documents, you can specify if the document must be provided for each serial or lot. For an anonymous item also, only one test data line is created in the Inspection Order (qmptc1100m100) session.