Inspection Pending Report Purchase Introduction Introduction Introduction This report shows the Pending details of the inspection made in Single and Bulk Inspection windows. Business Example In manufacturing Industry Once the purchase order is raised to the vendor and material is received inspection will be done.If material is partially received from the vendor inspection will be partially done.Meanwhile management have to track the pending inspection details. This report is used to track the details.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.