The report used to list operations and materials inspected, along with inspection criteria and criteria. This report is listed by materials or slips depending on the selection made on the Listing Method filter line. Inspections performed, inspection criteria sets and values can be filtered on the analysis report according to the material tracking method. The option is located in the Analysis and Distribution Reports menu of the Inspection section. The report filter options are as follows:
Filter | Value |
|---|---|
Material Type | Commercial Good / Mixed Case / Deposit Item / Fixed Asset / Raw Material / Semi Finished Good / Finished Good / Consumer Good |
Material Status | Active / Passive |
Material Code | Group / Range |
Material Description | Group / Range |
Material Aux. Code | Group / Range |
Material Auth. Code | Group / Range |
Material Vendor Code | Group / Range |
Material Group Code | Group / Range |
Material Characteristics | Characteristic 1-10 |
Parent Material Class Code | Group / Range |
Material Tracking Method | Do Not Track / With Tracking Lot Number / With Tracking Serial Number |
Lot Number | Group / Range |
Lot Description | Group / Range |
Serial Number | Group / Range |
Serial Description | Group / Range |
Expiry Date | Start / End |
Location Code | Group / Range |
Slip Type | Purchase Receipt / Retail Sales Return Dispatch / Wholesale Return Dispatch / Consignment Return Dispatch / Consignment Receipt / Purchase Return Receipt / Retail Sales Dispatch / Wholesale Dispatch / Consignment Dispatch / Consignment Return Receipt / Scrap Slip / Usage Slip / Input from Production Slip / Opening Slip / Warehouse Transfer Slip / Producer Slip / Cycle Count Slip (Excess) / Cycle Count Slip (Deficit) |
Slip Date | Start / End |
Slip No. | Group / Range |
Slip Document No. | Group / Range |
Slip Aux. Code | Group / Range |
AR/AP Status | Active / Passive |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
Trading Group | Group / Range |
Departments | Defined departments |
Divisions | Defined divisions |
Warehouses | Defined warehouses |
Transaction Type | Material Transaction / Promotion transaction / Mixed Case Transaction / Fixed Asset Transaction |
Transaction Aux. Code | Group / Range |
Currency Amount Type | Local Currency / Reporting Currency / Transaction Currency / Pricing Currency |
F.Currency Type | Currency options |
Inspection Criteria Set Code | Group / Range |
Inspection Criteria Set Description | Group / Range |
Inspection Criteria Set Aux. Code | Group / Range |
Inspection Criteria Set Auth. Code | Group / Range |
Inspection Crit. Type | Quantitative / Qualitative |
Inspection Crit. Code | Group / Range |
Inspection Crit. Description | Group / Range |
Inspection Crit. Unit | Group / Range |
Inspection Tool | Group / Range |
Inspector | Defined users |
Units | Convert to Main Unit / Convert to Report Unit / List by Unit Used in Transaction |
Report Unit | Unit Set and unit selection |
Inspection Criteria Set Values | List / Do Not List |
Listing Method | By Materials / By Slips |