Receiving Module

Attachments Button, via Order Receiving Detail

7.1

Note: Users can upload an image of a specific P/N using the Attachments button in the Order Receiving Detail. From the Attachment Control window, upload an image of the part(s), then ensure that the Transaction Code "IMAGE" is populated in the Document Type field. The part's image will be visible via the Inventory Transaction window in the EzStock app. Note that the part's image is loaded against the Batch, not the P/N or S/N.

Receiving Inspection Detail, General Tab

7.1

Fan Blade Weights Control Fields - The Radial, Tangential and Axial weight value fields were added and become mandatory entries during Receiving Inspection before approving and saving the inspection record transaction if the respective checkboxes are selected/setup for the part in the P/N Master, Optional tab.