Managing the inspection requests

Use this page to manage the list of inspection requests initiated by the supplier or customer.

Note: 

You can use these options on the page:

  • Add: Enables you to add a new inspection request on the details page that is displayed.
  • View: Enables you to view the details of the existing inspection request on the details page that is displayed.
  1. Select Source Inspection > Inspection Requests. The Inspection Requests page is displayed.
    Note: You can view an inspection request based on the values specified in the Search Criteria section.
  2. Review this information:
    Inspection
    The inspection request number.
    Supplier
    The name of the supplier for whom the inspection request is created.
    Status
    The status of the inspection request.

    Possible values:

    • Open
    • Buyer Acceptance Pending
    • Supplier Acceptance Pending
    • In Progress
    • Revoked
    • Rejected
    • Canceled
    • Closed
    Request By
    The name of the user who creates the inspection request.
    Request Create Date
    The date on which the inspection request is created.
    Target Date
    The date by which the inspection request must be responded.