Use this window to view the information that will be transferred to Analysis Results - Purchasing in IFS/Quality Management. You can open this dialog box from Purchase Order Receipt and Purchase Order Receipts windows in IFS/Purchasing by right-clicking and then clicking Create Analysis. This option is enabled only if an analysis can be created from the Purchase Order Receipt. An analysis can be created only if there is an active control plan connected to the part number to be purchased.
Note: This analysis is not connected to the inspection codes and the inspection results in IFS/Purchasing. The only point that these functions have in common is that the analysis in IFS/Quality Management is created in the receipt function of IFS/Purchasing.
N/A
N/A