Through this filter, it is possible to find a stratification through the receiving associated with:
Deadline: Select the deadline status of the receiving.
Receiving #: Use this field to find the receiving.
Date: Enter the interval that contains the receiving date.
Lot number: Enter the lot number of the receiving.
Invoice number: Enter the invoice number of the receiving.
Order number: Enter the order number of the receiving.
Manufacturing order #: Enter the manufacturing order # of the receiving.
Work order number: Enter the work order number of the receiving.
Current step: Select the inspection flow step where the receiving is currently found.
Inspection result: Select the inspection result: approved, failed, skip-lot or without inspection.
Release result: Select the release result: approved, failed, conditionally approved or without release/ not applicable.
|