Identification

Prerequisites:

▪Inspection form

▪Inspection flow

▪Location

▪Item (SE PDM)

▪Process (SE Process)

▪Supply (SE Supply)

▪Characteristic (Item, Process or Supply)

▪Supplier (Item or Supply)

Optional:

▪NC severity

▪Document (SE Document)

In this step, the documentation of all the information related to the purchase and receiving orders of the items is performed. It is necessary, then, to inform both the conditions of delivery, as well as those effectively carried out.

	Click on the arrow next to this button and select one of the following options to add a new receiving: ▪New from an inspection form: When clicking on this option, a screen will be displayed to select the inspection form for receiving the object that will be inspected. ▪New: When clicking on this option, a screen in which must be entered the data referring to the receiving of the object that will be inspected will be displayed. Therefore, enter the Form object, as well as the fields related to the object, and then select the Inspection form that contains the configuration of the inspection that will be performed. See further details about this operation in the Creating a receiving identification section.
	Click on this button to edit a receiving selected in the list of records. See further details in the Editing identification data section.
	Click on this button to delete the receiving selected from the list of records.
	Click on the arrow, located beside this button to check the report options available and export the record listing displayed on the main screen to an Excel file.