Overview
When a batch of serialized Items is grouped on a single Inspection Order, the serial numbers are listed on this tab so that each individual item can be flagged as passing inspection, failing an inspection, or needing further action. All Serial Numbers in the batch attached to the Inspection Order are loaded into the Inspection Order when it is created.
Upon entering a new Inspection Order, a user can declare the Serial Number, and the related Serial detail record is created automatically. To import a new Inspection Order and to add its related Serial details, use the field 'Serial Numbers' to specify the serial numbers.
NOTE The 'Serial Numbers' field can be used only when a new inspection order is imported.
By using the Set Serial Disposition option one can set Item Inspection Status as OK or Scrap or Other.
SEE ALSO
Inspection Order
Inspection Orders - Processing
