PO37.1 - Items Needing Inspection

Use this form to inquire on items that require inspection and are on
inspection hold. If an item has been flagged for inspection, it is placed on
inspection hold after it has been received and released. You can flag
inventory, nonstock, and X (special order) type items for inspection upon
receipt on any of these three forms:

1) Use IC12.1 (Item Location) to indicate inventory type items you want
inspected. If you do not set the Inspection Required flag on this form, it
defaults to No.

2) Use PO20.3 (PO Line Options) to indicate nonstock and X (special order)
type items you want inspected. If you do not set the Inspection Required flag
on this form, it defaults to No.

3) Use PO30.1 (PO Receiving) to view the items on inspection hold. The
Inspection Required flag on this form defaults to the value entered in PO20,
but you can override it. If you do not set the Inspection Required flag on
this form, it defaults to No. If an item is flagged, it must be inspected
using PO34.1 (Inspection Accept/Reject).

Use this form to view flagged items and transfer to PO34.1 to evaluate the
item upon receipt.

Updated Files

    CKPOINT    -


Referenced Files

    APCOMPANY  - Used to validate the Accounts Payable company.

    APVENGROUP - Used when editing.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to obtain Inventory Control inventory information.

    ITEMMAST   - Used to obtain item information.

    POCOMPANY  - Used to validate the purchase order company information.

    PORECLINE  - Used to obtain receiving item information.