Inspection Page

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Quantity Accept ( not available in Activity Inspection):  identifies the number of product that was accepted during this inspection.  This number will be added to available finished product in the inventory / batch manager.

Quantity Reject( not available in Activity Inspection):  identifies the number of product that was rejected during this inspection.

Batch Record:

Part:  Identifies the item ( Bill of material items) being used in the inspection.

Batch Number: Identifies the items’ ( Bill of material items) batch number being used in the inspection.

Quantity / Cost:  Identifies the quantity  and the total cost of the  item ( Bill of material items) being used in the inspection. This will reduce the amount of this item/part available  on hand in the inventory / batch manager.

Active Batch: Identifies is that batch for the bill of material item is the active batch number.  If its active, then this batch number will populate in the batch record the next time this item/ part is in a bill of material.

Add another batch record: Allows the user to add another bill of material item to the batch record ( usually when introducing a new batch /lot of a bill of material item to the batch record).

X:  this is erase that line item in the batch record.

Inspection:

Add new sample:  This will another inspection sample.   For activities such as additive tracking, another sample represents another line item in the daily log.

 Add photo:  this allows the user to add a photo or external file that can be associated to the sample in the inspection.