Item Inspection

 
The Wizard allows the user to receive the items, carry out the inspection and record inspection information e.g. Serial/Lot Numbers, before the internal delivery.  Select the Process Option of ‘Inspect’ for inspection required items.  Enter/select transaction type of ‘Accept’ and enter the accepted quantity.  Alternatively select ‘Reject’ for any rejected goods.
 
 
Refer to section: 
Create Receipts
Create Advanced Shipment Notification (ASN)
Confirm a Delivery
Return Transaction to Supplier or Receiving
Correct an Existing Receiving or Delivery Transaction
Enter Data into the Worksheet