Qualification

Prerequisites:

Optional:

▪Gages (SE Asset)

▪Document (SE Document)

In this step, the commercial conditions of the item supply are qualified, such as:

▪If the delivery terms (periods/quantities/costs) are exactly in accordance with the request;

The receivings will go through this step only if, in the inspection flow associated with the inspection, it is configured for that the receivings to be qualified. Remember that the users of the responsible receiving flow must perform the qualification for such step.

	Click on this button to edit the receiving selected in the list of records. See further details on this operation in the Editing identification data section.
	Click on this button to delete a receiving. Select the desired record before clicking on the button.
	Click on this button to view the inspection data. Select the desired record before clicking on the button.
	Click on the arrow, located beside this button, to check the report options available for the menu in question. This button also allows you to export a list of records displayed on the main screen to an Excel file.