Use this window to overview the lines with any inspection demand, i.e., lines having the status To be inspected. You cannot manually add or change anything in this window.
Perform
Quality Inspection
and Handle Discrepancies
Manage Claim of Received Part, Credit Invoice
Manage
Claim Found in Inventory
Manage Claim of Received Part, Return for Rework
Create Material Review Board Case
Handle
Inventory Discrepancies
Approve/Accept Parts
Report Return for
Credit
Report Scrap for Credit
Report Scrap for No Credit
Report Return for Rework
Create MRB Case
View Configuration