The origin of the order for which the FAI document is defined.
First Article Inspection Documents (qmptc2151m000)Use this session to view and create first article inspection documents. Infor LN checks if a document exists for a required combination of data specified in the First Article Inspection Rules (qmptc0116m100). If for a rule, a FAI document does not exist, a new document is created. Note
Origin The origin of the order for which the FAI document is defined. Item The item the FAI line is linked to. Description The description or name of the code. E-Item Revision The code of the engineering item revision linked to the FAI document line. Description The description or name of the code. Effectivity Unit The code of the effectivity unit linked to the FAI document. Description The description or name of the code. Buy From Business Partner The code of the buy-from business partner of the item. Description The description or name of the code. Ship From Address The code of the ship-from business partner. The FAI is applicable if the item is shipped from this address. Description The description or name of the code. Ship to Warehouse The code of the ship-to business partner. The FAI is applicable if the item is shipped to this address. FAI Number The number generated for item inspection. The number can also be linked to the order inspection. Sequence The sequence number of the first article inspection document. By default this value is 1. Scope The scope of the inspection. Standard Test Procedure The code of the standard test procedure that is used to create the order inspection. Note This value is defaulted from the Standard Test Procedure field in First Article Inspection Rules (qmptc0116m100) session. Owner The code of the employee who owns the FAI document. Note This value is defaulted from Items - Quality Data (qmptc0118m000). Description The description or name of the code. Reason The reason code for the first article inspection line. Description The description or name of the code. Status The status of the first article inspection Allowed values Supplier Item Code System The item code systems used by the buy-from business partner. Cross Reference Item The internal item code for which the external business partner item code is stored. The internal item code and external item code refer to the same item. Created by Created Date Text
Cancel Sets the Status of the FAI document to Cancelled.
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