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PUR-RECEIPT

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Measurement template PUR-RECEIPT: Receiving from a purchase order.

Related to table: T121 Purch. Rcpt. Line.

Fields

Field

Value

Code

PUR-RECEIPT

Description

Quality Management Purchase Receipts

Table No.

121

Table Name

Purch. Rcpt. Line

Inspection Type

Inspect (Blank, Auto pass, Paper, Inspect)

Sample Method

Percentage (Blank, Fixed, Percentage, AQL, ZeroDefects)

Sample Factor

10 (when Fixed or Percentage)

Inspection Level

I (when AQL or ZeroDefects)

Quality Level

1.0 (when AQL or ZeroDefects)

Question Set

PR-SET001 (select from Question Sets)

CheckSheet Creation

[ ] (Blank, per Lot/Serial No., Sample per Serial No.)

Default Due Date Formula

2D

First Lot/Serial Approval

No

Recurring Check Sheet

No

Print Check Sheet

No

Status

(Use the Change Status action)

Conditions

Type

Field Name

Field Caption

Value Filter

Field

User-defined fields

Select from the table specified above.

User-defined field

Value

1

Buy-from Vendor No.

3

Location Code

4

Expected Receipt Date

5

Description

6

Order Date

7

8

9

10

Rating

Based on the Question score and the Question set weights.

Rate

From

To

Good

Average

Bad