Task:
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Production inspection approval
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Who receives:
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This task will be generated for the members of the route responsible for production inspection defined when creating it.
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When:
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This task will be generated when closing a production inspection.
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Purpose:
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To approve the execution of the production inspection and to inform its number.
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How to execute this task:
1.Select the desired receiving in the list of pending records.
2.Then, click on the button on the toolbar.
3.The following fields will be available for editing:
Identification
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Inspection #
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This field will be filled out with the identification number of the inspection.
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PO/SO #
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Enter the production/service order number.
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MO #
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Enter the manufacturing order number.
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Lot #
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Enter the number of the inspected lot.
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4.If everything is correct, click on the Approve button to close the inspection; otherwise, click on Reject to return it to execution.
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