Execution



Execution



Criteria

This report is used to track the inspection pending details during purchase inward Inpection.

Selection fields

1) Organization- Select the organization from where the report needs to populate and display the data.

2) Product- Product- User have to select a product system will display the operation based on the manufacturing orders raised for that product.

3) Date- User have to select the from and to date of the inspection document system will display the Inspection records based on date.

Output fields

1) Material Receipt Document Number- System will display the material receipt document number based on the selecting criteria.

2) Business Partner- System will display the business partner name fro the material receipt document.

3) Product- Product will be displayed by the system from the material receipt document selected.

3) Line Number- System will display the line number (Sequence number) from the material receipt document number.

4) Receipt Qty- Receipt quantity will be displayed from the Material receipt document.

5) Inspected Qty-  Inspected quantity will be display from the sum of the quantity from the Inspection document raised.

6) Inspected By- The person who inspected this data will be displayed from the Quality inspection document.

7) Pending Qty- Data will be displayed by subtracting the material receipt quantity and inspection quantity.

8) UOM- Here system will display the Unit of ensnarement of the product.

9) Receipt Date- The date of the material receipt document.