Supplier For Purchase Part/Inspection Info

[About Control Plan] [General About Arrival and Receipt] [About Inspection] [To Initiate Purchase] [To Manage Purchase]

Usage

For a description of each tab in the window, follow the appropriate link: Inspection Management, Quality Management

Activity Diagrams

Create and Maintain Purchase Part
Create and Maintain Supplier For Purchase Part

Activities

Specify receive case and any inspection info
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