Inspect Goods (PO)
An overview of an application used for inspecting quality of purchased goods.
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An overview of an application used for inspecting quality of purchased goods.
Last updated
Was this helpful?
Search for Balance Id(s).
Filter on Supplier, Order and/or Item.
Select Balance Id(s).
Filter on Balance Id's details.
Report Quality Inspect.
Report Reject Reason, QI Result and Quantity .
Browse after Reason Codes.
Report To Location.
Browse after Locations.
INFO/HEADER DATA
N/A
INPUT DATA
Receiving * * indicates an input field is mandatory
FUNCTIONALITY
Type in/scan the Receiving Number inside the Receiving * Numeric Input.
Click EXIT to get back to the main menu.
INFO/HEADER DATA
N/A
INPUT DATA
Supplier
Order
Item * indicates an input field is mandatory
FUNCTIONALITY
All Input Fields are dependent on each other, from top to bottom.
Tap on Supplier List Selection Input to select a supplier number.
Tap on Order List Selection Input to select a purchase order number.
Tap on Item List Selection Input to select an item number.
INFO/HEADER DATA
N/A
INPUT DATA
Balance Id(s) *
Receiving Number
Item Number
Lot Number (if applicable)
Container Number (if applicable)
Received / Remaining Quantity (Order Unit of Measure) * indicates an input field is mandatory
FUNCTIONALITY
Tap on Balance Id(s) * List Selection Input to select a Balance Id to inspect.
Yellow dot indicates a receiving number has been partly inspected.
Use Search Bar to browse and filter the list with Balance Id's details
INFO/HEADER DATA
Selected Balance Id
Receiving Number
Item Number
Lot Number (if applicable)
Container or Package Number (if applicable)
Received / Remaining Quantity (Order Unit of Measure)
INPUT DATA
Reason
QI Result *
Quantity * * indicates an input field is mandatory
FUNCTIONALITY
Tap on Reason List Selection Input to select a rejection reason.
Tap on QI Result * List Selection Input to select a quality inspection result.
When Rejected quality inspection result is selected, Reason becomes mandatory.
Type in/scan the numeric quantity value inside the Quantity * Numeric Input.
INFO/HEADER DATA
Selected Balance Id
Receiving Number
Item Number
Lot Number (if applicable)
Container or Package Number (if applicable)
QI Result
Selected Quantity (Order Unit of Measure)
INPUT DATA
Location * * indicates an input field is mandatory
FUNCTIONALITY
Type in/scan a location value inside the Location * Text Input.
Click INSPECT to run the transaction.
INFO/HEADER DATA
Selected Balance Id
Receiving Number
Item Number
Lot Number (if applicable)
Container or Package Number (if applicable)
QI Result
Selected Quantity (Order Unit of Measure)
INPUT DATA
Location(s) *
Location
Location Name * indicates an input field is mandatory
FUNCTIONALITY
Tap on Location(s) * List Selection Input to select a quality inspection location.
Use Search Bar to filter the list using location id or name.
Tapping acts as INSPECT and runs the transaction.
Click FILTER to get to User Step.
Click NEXT to get to User Step.
Click BACK to get back to User Step.
Click NEXT to get to User Step.
Click BACK to get back to User Step.
Tapping acts as NEXT and continues to User Step.
Click BACK to get back to User Step.
Click NEXT to get to User Step.
Click BACK to get back to User Step.
Click LIST to get to User Step.
You will be brought back to updated User Step with previously applied filter. If the list is empty, You will be brought back to User Step.
Click BACK to get back to User Step.
You will be brought back to updated User Step with previously applied filter. If the list is empty, You will be brought back to User Step.