Origination
This tab provides critical information on the source of the materials being inspected.
Fields
Inspection Order Template: Identifies the inspection template that is assigned to this inspection order. Users can define as many inspection order templates as needed for their business process. Templates can be unique all the way down to the item level.
Source of Inspection: Identifies where the inspection order was generated. The source entity for the item to be inspected. Options are:
- PO Receipt
- RMA
- On-Hand Inventory
- SO Fulfillment
- WO Operation
Inspection Material Originated in WIP: When checked, indicates that material to be inspected came from Work in Process.
Originating PO Receipt: For purchased materials, this indicates the purchase order on which they were received.
Originating RMA Line: For materials returned from a customer, the Returned Material Authorization (RMA) is identified here.
Originating Work Order Operation: For materials needing inspection produced on a work order, the specific operation step is identified. It is possible for each operation step on a work order to have a unique inspection order created for it.
SEE ALSO
