View Inspection Details

View Stock Transfer Receipt Inspection Details

This page allows you to view the Stock Receipt Inspection Details. The Item Details and the Rejection details can be viewed for a particular Receipt Line No. This page also permits you to view the receipt movement details. You can also view notes pertaining to the Stock Transfer Receipt.

Select the “View Inspection Details” link at the bottom of the “View Stock Transfer Receipt Summary” page.

Note: This page can also be invoked from the “View Stock Transfer Receipt” page.

The "View Stock Transfer Receipt Inspection Details" page appears.

The system displays the following details:

Status	The status of the Stock Transfer Receipt.
Receipt No.	The code identifying the Stock Transfer Receipt.
Receiving Point	The code identifying the location where the items are received.
Receipt Date	The date on which the Stock Transfer Receipt was raised.

Enter the following detail:

Receipt Line No.

Use the drop-down list box to select the line number of the Stock Transfer Receipt.

The system displays the following details in the “Item Details” group box:

Inspection	The text that denotes whether an inspection is required or not.
Item Code	The code identifying the item.
Variant Code	The variant of an item, if any.
Item Variant Desc.	The description of the item code and item variant.
UOM	The unit of measurement of an item.
Received Qty.	The quantity of items that reached the Receiving Point.
Accepted Qty.	The quantity of the item that is accepted after the inspection.
Line Status	The line status of the Stock Transfer Receipt.
Alternate Received Quantity	The alternate received quantity for a catchweight item.
Alternate Accepted Quantity	The alternate accepted quantity for a catchweight item.
Alternate UOM	The alternate unit of measurement for a catchweight item.

The system displays the following details in the “Rejection Details” multiline

Rejected Qty.	The quantity of the item, which has been rejected after the inspection.
Reason Code	The code identifying the reason for holding or rejecting an item.
Reason	The description of the reason code.
Alternate Rejected Quantity	The alternate rejected quantity for a catchweight item.

To proceed carry out the following

Select the “View Receipt Movement Details” link at the bottom of the “View Stock Receipt Inspection Details” page to view the receipt movement details.
Select the “Attach Notes” link at the bottom of the “View Stock Receipt Inspection Details” page to view the notes pertaining to the Stock Transfer Receipt.
Select the “View Checklist” link at the bottom of the page to view the checklist for the stock transfer receipt inspection.

The system displays the following details:

Created By	The login user ID of the person who has created the “Stock Transfer Receipt”
Created Date	The date on which the “Stock Transfer Receipt” is created.
Last Modified By	The last person who has modified the “Stock Transfer Receipt”.
Last Modified Date	The date on which the last modification was done.