Supplier For Purchase Part/Inspection Info/Inspection Management

[General About Arrival and Receipt] [About Inspection]

[To Initiate Purchase] [To Manage Purchase]

Usage

Use this tab to specify the default inspection rules for the combination of supplier and purchase part. The default receive cases will determine the sequence of events when a purchase part is received. When a receive case that requires an inspection is used, you must also specify an inspection code. An internal inspection time can also be specified. The receive case defined here may be changed during purchase order entry.

Activity Diagrams

Create and Maintain Purchase Part
Create and Maintain Supplier For Purchase Part

Activities

Specify receive case and any inspection info
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