Inspection of Inwarded Items

Use the menu Received lot for Inspection.

This Screen will have a Serach section to filter the received lots waiting for inspection.

There is a list of lots waiting for inspection. Each row will provide the item name, Received Date, Received From, refence of the received document, quantity, Route no, heat No, Manufacturer and additional details.

The row context menu Enter <inspection plan name> will be provided to enter the inspection values. Click on this context menu to open the Inspection Report and enter the values. Click on 'Submit for Approval' at the end of the form to finalize and send the test report for approval. Once the form is approved, this lot will be cleared. In case of any rejections, use the U button to enter the accepted and rejected quantities along with the defect types.