Source Inspection
An inspection request can be created for the material that is ready to be shipped. A
supplier as well as a customer can initiate the request.
However, only customers can perform the inspection on the specified parts. As part of the inspection process, the customer can perform these actions:
- Accept the quantities
- Reject the quantities
- Accept the quantities with deviation
The customer can add a non-conformance code to the NCR, for the quantities that are rejected or have a deviation. A disposition code can also be added to each non-conformance code before the report is submitted to the supplier. The customer can accept or reject the supplier disposition.