Complete/Process Order Inspections (qmptc1202m000)

Use this session to collectively complete or process the inspection orders for which you entered the test data.

You can complete inspection orders by: Standard Select inspection orders by origin, as specified in the Testing Combinations (qmptc0119m000) session.

Storage

Select a group of orders for storage inspection.

Order

Select a group of orders based on their order number, without taking the origin into account.

Before the inspection orders are completed, LN will check:

  • Whether or not the number of samples that have been drawn for each inspection order is sufficient.
  • Whether or not the number of inspection for each inspection order line is sufficient.

After an inspection order line has been completed, its status changes to Completed. As soon as all inspection order lines have order status Completed, the entire order is set to Completed.

After an order line has been completed, you cannot add, modify, or delete any inspection data.

Field Information

Origin

The From and To fields define a range of: origin.

Allowed values

Sales
Storage Inspection
Production (RPT)
Routing (RPT)
Service
Warehouse Transfer
Maintenance Sales
Batch Repair
Maintenance Work
Purchase
Warehouse Transfer (Manual)
Not Applicable
Production (JSC)
Material (BOM)
Routing (TI)
Sales Schedule
Project
Purchase Schedule
Project Contract
EP Distribution
Inventory Inspection
Origin Order

The From and To fields define a range of: origin order.

Origin Order Line

The From and To fields define a range of: the line number of the origin order.

Origin Order Sequence

The From and To fields define a range of: the sequence number of the origin order.

Operation

The From and To fields define a range of: operation

Work Station

The From and To fields define a range of: workstation.

Inspection

The From and To fields define a range of: inspection order number.

Inspection Line

The From and To fields define a range of: inspection line number.

Complete/Process Inspection Orders

Indicates the action to be performed on the inspection order data.

Note: 

When you process the order inspection data, Infor LN prompts you to authorize the action and displays the Authentication Request window. You must specify these information:

  • Reason for signing: The purpose of the document. You must select the reason from the list.
  • User Comments: The additional information related to the authorization.
  • Username: The username of the authorized signature.
  • Password: The password of the authorized signature.
Evaluate Algorithm before Completion

If this check box is selected, the result of an algorithm is calculated, before the order is completed.

Completion Report

If this check box is selected, you print a report of all the inspection orders you completed in this session.

Error Report

If this check box is selected, you can print a report of the errors that occurred when completing inspection orders.