Accepting the inspection request

Use this page to accept the inspection requests. A customer or supplier can view the inspection lines available for a specific inspection on the Inspection Lines tab. The details of the action performed on the inspection request is displayed on the History tab.

To access this page as a customer, select Source Inspection > Inspections.

To access this page as a supplier, select Source Inspection > Inspections Requests > View.

You can use these options on the page:

  • Accept: Enables you to accept the inspection request and start the inspection.
  • Reject: Enables you to reject the inspection submitted by the supplier.
  • Revoke: Enables you to cancel the inspection request sent to the supplier.
  • Return: Enables you to navigate to the previous page.
Note: You can view the Accept and Reject options only if the Inspection Request status is Buyer Acceptance Pending