Managing the parameters for a source inspection

Use this page to define the parameters for source inspection.

  1. Select Source Inspection > Inspection Setup. The Inspection Setup page is displayed.
  2. Specify this information in the Inspection Parameters tab:
    Allow Only One Inspection Request Per Line
    Select this check box to allow only one inspection request for each line or schedule.
    Allow Approved Quantity greater than Inspection Quantity
    Select this check box to allow the customer or supplier to approve more quantity than the quantities that are subject to inspection.
    Note: 
    • This check box is enabled only if the Allow Only One Inspection Request Per Line check box is selected.
    • This allows the customer or supplier to inspect the sample quantity and approve the entire lot.
    Allow Serials in Process Purchase Order BOD
    Select this check box to publish the serial numbers of the inspected quantities that are listed in the Process Purchase Order BOD.
    Enable Disposition in the Nonconformance Reporting
    Select this check box to activate the disposition codes in the deviation reporting and corrective action process.
    Inspection Prefix
    The prefix for the inspection request.
    Inspection Number
    The serial number of the inspection request.
  3. Click Submit.