Use this tab to view information about the line, such as the actual delivery date, used receive case, receipt reference, etc. You cannot add or change any data manually.
Report Arrival
Handle Arrival
Perform
Quality
Inspection and Handle Discrepancies
Manage
Claim Found in Inventory
Manage Claim of Received Part, Return for Rework
Print Arrival Report
Indicate Receipt
Reference
Create and Print
Analysis, Purchasing
Enter Analysis
Results for Purchase Order
Approve/Accept Parts
Report Return for
Credit
Report Scrap for Credit
Report Scrap for No Credit
Report Return for Rework
Create Replacement
Order
Undo Scrap/Return
Cancel Arrival/Receipt
View Configuration