When you open the procedure, the Create tab first appears. In the upper portion you select the tools that should be included in the calibration basis using a number of different classification and selection alternatives.
In the lower portion of the window, under List types, you can select the type of list you want to create. In the Standard list you can, under the heading Alternatives, select the alternatives to Check against cycles or to Show instructions and calibration points.
Under Tool types you can choose which tool types that you want to include in the lists (Special tool or Measuring tool).
In the standard list you can also select, under Generate purchase order rows, if you want the system to suggest generating purchase order rows or not. You can also enter a pre-selected Delivery period, Our reference as well as Goods label. This information will then be included in the generated purchase orders. Purchase orders that are generated for calibration, are placed on those suppliers that have been entered on the tools.
If you select the Calibration reporting list, the Calibration report settings can be used to configure the calibration report, and you can also decide if the calibration values should be automatic when you load the list (this means that they will be automatically filled in).