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Location: View  Inspection
Overview:
Through this view, it is possible to make fast and efficient searches of the inspections already carried out in the system. Remember that on this screen, the information of each initial sample can only be visualized, that is, it will not be allowed to change them.
Specific buttons:
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Click on this button to view the inspection data that is selected on the main screen.
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When clicked, it opens SE Analytics, so that the result obtained in the view can be analyzed.
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Click on this button to issue a report. 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, set up a new report or associate an existing report and also see the parameters that can be used in the configuration of new reports.
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Use the filters described below to locate the desired records through specific information. To use them, go to the Search filters panel and click on the  button to add them.
For more details about the 'Search panel' and other view operations, see the "Views" section.
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Select the Only favorite processes, Only favorite supplies and/or Only favorite items field so that in the view only processes, supplies and/or items classified as favorites are displayed. For this view to return results, it is necessary that there are records classified as favorite in their respective components. For more information, refer to the "Search filters View favorite records" section.
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Through this filter, it is possible to find an inspection through the information on the receiving:
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.
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Through this filter, it is possible to find an inspection through the inspected process:
Process: Select the process.
Revision: Select the process revision. Check the Display only last released revision field, so that only the current revision of the process is searched.
ID #: Enter the process ID #.
Name: Enter the process name.
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Through this filter, it is possible to find an inspection through the inspected supply:
Supply: Select the supply.
Revision: Select the supply revision. Check the Display only last released revision field, so that only the current revision of the supply is searched.
ID #: Enter the supply ID #.
Name: Enter the supply name.
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Through this filter, it is possible to find an inspection through the inspected item:
Item: Select the item.
Revision: Select the item revision. Check the Display only last released revision field, so that only the current revision of the item is searched.
ID #: Enter the item ID #.
Name: Enter the item name.
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Through this filter, it is possible to find an inspection through its supplier:
Supplier: Select the supplier.
Company name: Enter the company name of the supplier.
Company ID: Enter the company ID of the supplier.
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Click on the Add attribute button and select the attribute, the operator, and a value for it.
To use more than one attribute in this search, just click on the Add attribute button again and repeat the procedure described above.
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After you complete the necessary filters, click on the SEARCH button on the Search filters panel or press ENTER on the keyboard to perform the search. The result will be displayed on the right side of the view screen.
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