See also:
You will find a general description of how to manage lists in MONITOR in the chapter Managing Lists in the System under General in the MONITOR Basics guide.
What Does This Procedure Do?
Under the Create tab you can load and print a receiving inspection list for arrived purchase orders with rows that have been partial or final delivered. The orders included in the list are those that have been configured as subject to receiving inspection, either on the order, the part itself or on the supplier. Under Printout samples, you can see a sample of the list.
When reporting arrivals (that require receiving inspection) in the Arrival Reporting procedure, these parts will not get their stock balance updated by the system, but will be placed in a queue pending receiving inspection. The actual receiving inspection is performed in the Receiving Inspection Reporting procedure, which uses this list as a reporting basis. All parts approved in that procedure will get their stock balance updated. You can view rejected parts in the Supplier Rating procedure.
Window Functions
Read more about the Window functions under Window Functions in the MONITOR Basics guide.