First Article Inspection (qmptc2150m900)

	First Article Inspection (qmptc2150m900) 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 Specific First Article Inspection Rules (qmptc0116m100). If for a rule, a FAI document does not exist, a new document is created. Note You can create a FAI document manually. You can delete the document only if the Status is Cancelled. The FAI is applicable only for Purchase, Purchase Schedule, and Production (SFC). Related topics First Article Inspection Implementing First Article Inspection 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 first article inspection document. Description The description or name of the code. Effectivity Unit The code of the effectivity unit linked to the first article inspection. 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. Description The description or name of the code. Sold-to Business Partner The business partner who orders goods or services from your organization, who owns the configurations you maintain, or for whom you perform a project. Usually a customer's purchase department. The agreement with the sold-to business partner can include: Default price and discount agreements Sales order defaults Delivery terms The related ship-to and invoice-to business partner Note This field is enabled only if the Origin field is set to Sales, Sales Schedule or Project Contract. Ship-to Address The address of the ship-to business partner. The First Article Inspection (FAI) is performed only if the item is shipped to this address. Note This field is enabled only if the Origin field is set to Sales, Sales Schedule or Project Contract. Ship-from Warehouse The code of the ship-from business partner. The First Article Inspection (FAI) is performed only if the item is shipped from this warehouse. Note This field is enabled only if the Origin field is set to Sales, Sales Schedule or Project Contract. Generic FAI Rule The code of the First Article Inspection (FAI) rule. Description The description or name of the code. Last Receipt Date The last date on which order inspection is created for the combination of data specified for a rule. Valid Till The date up to which the first article inspection is valid, for a combination of data specified for a rule. Last Updated by The code of the user who last updates the session.