Receipt inspection

When a receipt is released, it will be evaluated whether inspection sheets must be created. This is done according to inbound inspection rules. The inbound inspection rules determine which inspection sheets must be created based on the supplier, customer, carrier and set frequency. The inspection sheet will show the inspection instructions depending on the frequency set for the relevant inspection instruction. If one or more inspections must be carried out for the receipt, the operator will receive a message. The operator is required to carry out these inspections before being able to receive inventory!

If configured that inspections should take place in the inspection context 'LPN set', the LPNs that must be inspected according to the rules will be added to an LPN set automatically. In this way, multiple LPNs that share an item can be checked in one joint inspection.

If the operator confirms, these inspections will be finalized in the inspection dialog boxes. However, the operator is not required to carry out the inspections first. If a putaway task is linked to the inbound LPN, and the LPN has outstanding inspections on the RF device, then the putaway task will have the status PENDING (INSPECTION) until the inspection process on the RF device is stopped.

An inspection can also be added to an LPN manually.