Inventory Receipt Note Entry form - Inspection Details

Items can be inspected and, if found to be unacceptable, can be rejected and returned to the supplier. Specific inspection instructions may be applicable if defined in the Item Master. If they are acceptable the items can be accepted, or transferred, as required. The following fields are displayed on this tab and are automatically completed by the system once the inspection process has been carried out using Inventory Receipt Note Inspection (IRI).

  1. Specify this information:
    Receipt Note Line Number
    Accepted Quantity
    The quantity of the receipt note line that has been accepted.
    Rejected Quantity
    The quantity of the receipt note line that has been rejected.
    Inspection Unit Label Code
    The unit label applied if different to the Quantity Unit Label Code as described above.
    Reject Location Id
    The location where the rejected items are to be stored.
    Reason Code
    The reason why the items have been rejected.
  2. Save your changes.
Temat nadrzędny: Creating the Receipt Note
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