Receiving inspection

• This procedure is a merger of Receiving Inspection List and Receiving Inspection Reporting in G4. The functions of these procedures are now found in different list types in this procedure.
• There is a Selection tab in the procedure so it is always possible to make a selection and report on several orders at the same time. It is easier to search for e.g. the supplier's order number.
• A new search term is goods location which can be entered in Report arrival.
• It is possible to enter which person who is performing the inspection.
• The supplier's part number is shown as a separate column in the list.
• The questions "Approve entire order?" and "Actual delivery date?" etc. have been moved and are now options under the Selection tab.
• Transport labels which is printed only apply to the arrival in question (in G4 previous arrivals were also included on the current order).
• Rejection is a new type of transport label which can be printed after reporting rejections.