Order Inspection (qmptc1620m000)
Use this session to link Inspection Orders to the Order Inspections.
Field Information
- Origin
-
An integrated module or package to which an (inspection) order is related.
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 order number of the origin of the inspection.
- 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 Sequence
-
The sequence number of the inspection order on the basis of which characteristics are tested on different samples.
- Operation
-
The operation code.
- Warehouse Inspection
-
Inspection order lines generated for a particular inspection order. This line will correspond to characteristics maintained for the test groups that are linked to the standard test procedures.
- Inspection Line
-
The sequence number of the inspection that is carried out.
- Owner
-
The owner who is responsible for the order inspection.
Note:While creating an order inspection the value in this field is defaulted from these sessions in this sequence.
- First Article Inspection Documents (qmptc2151m000)
- Order Specific Test Procedure (qmptc0649m000)
- Testing Combinations (qmptc0119m000)
- Status
-
The current status of the inspection order.
- Order Quantity
-
The quantity of the order.
- Unit
-
The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter.
- Inventory Date
-
The date assigned to the item when it was stored.
- Ship to Stock
-
Indicates if the ship to stock rule is active; based on which Infor LN processes the order inspection.
Note: This field is displayed only if the Ship to Stock Implemented check box is selected in the Quality Management Parameters (qmptc0100m000) session. - Item Ship to Stock Rule ID
-
The ship to stock rule ID associated with the order inspection.
Note: This field is displayed only if the Ship to Stock Implemented check box is selected in the Quality Management Parameters (qmptc0100m000) session. - Ship to Stock Number
-
The ship to stock document number that is generated after the order inspection is processed.
Note:- This field is displayed only if the Ship to Stock Implemented check box is selected in the Quality Management Parameters (qmptc0100m000) session.
- A status log is created in the Rule Status Transaction Log (qmptc2542m000) session after the order is processed.
- Accepted Quantities
-
- Recommended
-
The quantity to be accepted, as recommended by the Quality, expressed in the inventory unit. The total of all sample quantities which passed the tests successfully.
- Actual
-
The actual quantity that is accepted, expressed in the order unit. The actual quantity can be adjusted until the inspection order is closed.
- Rejected Quantities
-
- Recommended
-
The recommended quantity by LN.
- Actual
-
The actual quantity that is rejected, expressed in the order unit. The actual quantity can be adjusted until the inspection order is closed.
- Destroyed Quantities
-
- Recommended
-
The total quantity destroyed during a destructive test, expressed in the order unit. The quantity destroyed is equal to the sample size of the inspection orders that are tested by means of destructive tests. The quantity destroyed does not have any impact on the accepted or rejected quantities. LN only calculates the quantity that is destroyed according to the test.