Subtasks of Manage Quality Control Inspections
- Related Topics:
- PO Header Documents Subtask
The PO Header Documents subtask displays a list of documents that are assigned to the purchase order (PO) header. - Rejection Info Subtask
Use the Rejection Info subtask to record multiple rejection quantities, reason, and disposition codes for a single receipt. - Serial/Lot Info Subtask
Use the Serial/Lot Info subtask to match the quantities entered here with those quantities entered on the main screen. - Fixed Assets Subtask
Use Costpoint Fixed Assets to automatically create Asset Master records, and reduce the need for duplicate information entry, by importing information from Purchasing, Receiving, and/or Accounts Payable. - Account Distribution Subtask
Use the Account Distribution subtask to view information related to the purchase order for the line selected in the main screen. - PO Line Text Subtask
Use the PO Line Text subtask to view the assigned, established standard text codes for this purchase order line. - PO Line Documents Subtask
Use the PO Line Documents subtask to access the documents that are assigned to the selected purchase order (PO) line. - Parts Documents Subtask
The Parts Documents subtask displays the list of documents that are assigned to the part in the purchase order line on the main screen. - Back Orders Subtask
The Back Orders subtask views back orders for the part. - Delivery Schedule Subtask
The Delivery Schedule subtask allows you to view and enter the multiple delivery schedule of a purchase order (PO) line.
Parent Topic: Manage Quality Control Inspections