Click the “Edit Inspection Request” link from the “Quality Management” business component.
The “Edit Inspection Request” page appears.
Enter the following in the “Request Details” group box:
Request Number |
The code identifying the inspection request to be modified (Alphanumeric, 18). Mandatory. |
Press <Enter> key. |
|
The system displays the following:
Requested Date & Time |
The date along with the time, on which the inspection request was raised. |
Type |
The inspection request type, which could be one of the following: |
|
|
|
Enter the following details in the “Request Details” group box:
Result Expected Date & Time |
The date along with the time, on which the feedback of the quality inspection must be specified (Date Format). The system displays the system date by default. Ensure that this date is later than the current date. |
Control Point ID |
The code identifying the control point for which the inspection needs to be carried out. |
Help facility available. |
The system displays the following:
Description |
The textual description of the control point. |
Enter the following detail:
Inspection Plan Id |
The code identifying the inspection plan to be associated with the “Request No.” to be modified. Mandatory. Use the drop-down list box to select from the list of available inspection plan ids. |
The system displays the following:
Description |
The textual description of the inspection plan. |
The system displays the following in the “Item Details” group box:
Item Code |
The code identifying the item for which the inspection request is raised. |
Variant |
The code of the item variant. |
Description |
The textual description of the item variant. |
Origin ID |
The applications from where the inspection request is raised, which could be “Quality Management”, “Production”, “Sales”, “Purchase”, "Inventory" or “All”. |
Lot Number |
The code identifying the lot, if the item is lot controlled. |
Sub Lot Number |
The code identifying the sub lot, if the item is sub-lot controlled. |
Container Item Code |
The code identifying the item in the container. |
Container ID |
The code identifying the container. |
Reference Document Type |
The reference document type that is associated with the request. |
Reference Document Number |
The number identifying the reference document associated with the request. |
Reference Line Number |
The number identifying the reference line associated with the request. |
Enter the following in the “Sampling Details” group box:
Inspection Quantity |
The quantity of the samples for which the inspection request is raised (Integer). The quantity should be a positive integer. |
UOM |
The unit of measurement of the inspection quantity (Alphanumeric, 15). |
Help facility available. |
|
Sample Size |
The value indicating the sample size for which the inspection must be carried out (Integer). The UOM should be a positive integer. |
The system displays the following:
Retention Samples |
The value indicating the quantity of the sample, which is retained for some specific reason. For example, if the sample size is 100 and if “10” is specified here, it indicates that 10 items are retained for some specific reason, which could be inspected later. |
Enter the following:
Quantity per Sample |
The quantity specifying the sample size (Integer). It is mandatory to enter the quantity if the “Sampling Type” is set to “% based” or “Square Root”. |
UOM |
The unit of measurement in which the quantity is measured (Integer). It is mandatory to enter the UOM if the “Quantity per Sample” has a value. Ensure that the UOM is a positive integer and is in “Active” status. |
Help facility available. |
Note: Fractions can be entered, only if the UOM has been set to “Allow fractions” in the “Create UOM” activity of the “Unit of Measurement Administration” business component.
Enter the following in the “Reason Code Details” group box:
Reason Code |
Use the drop-down list box to select the code specifying the reason for modifying the request. The values defined in the “Create Classes” activity of the “Classes” component get populated. |
The system displays the following:
Description |
The textual description of the reason code. |
Enter the following:
Identification |
Any additional remarks pertaining to reason code (Alphanumeric, 100). |
Click the “Edit” pushbutton to update the modified details.
Click the “Delete” pushbutton, if you wish to delete the inspection request.
The system displays the following:
Created By |
The name of the user who created the inspection request. |
Created Date |
The date on which the request was created. |
Modified By |
The name of the user who last modified the inspection request. |
Modified Date |
The date on which the request was last modified. |
To proceed, carry out the following:
Select the “Record Inspection Details” link provided in the page to update the inspection details along with its sample result.
Select the ”View Pending Requests” link provided in the page to view the pending requests for inspection.
Select the “Attach Notes” link provided in the page to specify the notes.
Select the “Specify Serial Number” link at the bottom of the “Edit Inspection Request” page.
The “Serial Number for Inspection” page appears.
Note: The link is applicable only for serial controlled items.