Required IFS settings for Purchase Order Inspection
Before users can run the Purchase Order Inspection app, you must verify that the data in your IFS instance meets the following criteria. You can verify this data on the following pages in IFS.
Before you run the Purchase Order Inspection app, your IFS instance must contain a purchase order that meets the following specifications.
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The Receive Case column must be set to Receive into Arrival, Inspect at Arrival, Receive into Arrival, Inspect at QA, or Receive into QA, Inspect at QA.
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An inspection code must be assigned.
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