| # Delete Inspection Orders (qmptc1203m000) Use this session to delete a range of inspection orders. This session is especially useful if, for example, a purchase order has been cancelled, which means that the inspection orders related to that purchase order must be deleted. The following data related to the order will be deleted when you delete the order: Inspection orders Inspection order lines Samples Algorithms: If an order line has method algorithm, in the Quality ID - Characteristics (qmptc0115m000) details session the Characteristic for Algorithm check box is cleared of the characteristics used in the algorithm. Order lines which are used in other algorithms will not be deleted. Tabs Standard Deletes a range of inspection orders, selected by origin Storage Deletes a range of inspection orders, selected by item Order Deletes a range of inspection orders, selected by inspection order number Note You cannot delete inspection orders with status Processed or Closed. Related topics Standard inspections Inspection Order An order used to structure the inspection of products that are purchased, produced, or sold. Inspection Order An order used to structure the inspection of products that are purchased, produced, or sold. Line The position number on the order to which the inspection order is linked. This can be the position number of the sales order line, the position number of the purchase order line, or the position number in the BOM. Position The position number on the order to which the inspection order is linked. This can be the position number of the sales order line, the position number of the purchase order line, or the position number in the BOM. Report If this check box is selected, you print the data that will be deleted. From Item In ERP LN, the raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, sold, and so on. An item can also represent a set of items handled as one (kit), or exist in multiple product variants (generic item). You can also define nonphysical items, which are not held in inventory but can be used to post costs or to invoice services to customers. Examples of nonphysical items: Cost items (for example, electricity) Service items Subcontracting services List items (menus/options) To Item In ERP LN, the raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, sold, and so on. An item can also represent a set of items handled as one (kit), or exist in multiple product variants (generic item). You can also define nonphysical items, which are not held in inventory but can be used to post costs or to invoice services to customers. Examples of nonphysical items: Cost items (for example, electricity) Service items Subcontracting services List items (menus/options) Sequence The sequence number of the inspection order on the basis of which characteristics are tested on different samples. Sequence The sequence number of the inspection order on the basis of which characteristics are tested on different samples. Origin An integrated module or package to which an (inspection) order is related. Origin Order The order number of the origin of the inspection. Origin Order The order number of the origin of the inspection. Line The position number on the order to which the inspection order is linked. This can be the position number of the sales order line, the position number of the purchase order line, or the position number in the BOM. Position The position number on the order to which the inspection order is linked. This can be the position number of the sales order line, the position number of the purchase order line, or the position number in the BOM. Operation One of a series of steps in a routing that are carried out successively to produce an item. The following data is collected during a routing operation: The task. For example, sawing. The machine used to carry out the task (optional). For example, sawing machine. The place where the task is carried out (work center). For example, woodwork. The number of employees required to carry out the task. This data is used to compute order lead times, to plan production orders and to calculate cost prices. Operation One of a series of steps in a routing that are carried out successively to produce an item. The following data is collected during a routing operation: The task. For example, sawing. The machine used to carry out the task (optional). For example, sawing machine. The place where the task is carried out (work center). For example, woodwork. The number of employees required to carry out the task. This data is used to compute order lead times, to plan production orders and to calculate cost prices. Inspection Displays a list of the inspection order lines generated for a particular inspection order. These lines will correspond to characteristics maintained for each of the test groups that are linked to the Quality ID. Inspection Displays the sequence of the inspection that is carried out. Approval Number An inbound advice or outbound advice number. Approval Number An inbound advice or outbound advice number. Handling Unit It is a structure of packaging materials, or a part of such structure, used to pack items. Handling Unit A handling unit includes the following attributes: 1)Identification Code. 2)Packaging item(optional). 3)Quantity of packaging items (optional). Important! If you link an item to a handling unit, the item is packed by means of the handling unit. The packaging item refers to the type of container or other packing material of which the handling unit consists. For Example: By defining a packaging item such as wooden crate for a handling unit, you specify that the handling unit is a wooden crate. Delete Displays the delete option. Use this option to delete the inspection order. |