If you select the list Calibration Reporting, you can select or enter different calibration information that will automatically be entered for each tool in the reporting list. You perform calibration reporting using this list by entering the status of the tool to Approved or Rejected.
Calibration Date
Here you enter a date for the calibration reporting. The field shows today's date by default.
Purchase Order Number
Here you can select the purchase order number for the tools that have been calibrated.
Supplier / Location
Here you can select a supplier or a location for the calibration.
Calibrated by
Here you can select the user that performed the calibration reporting. The system automatically uses the same as the logged on user.
Automatic Calibration Values
Here you can choose whether the abovementioned information should be automatically entered for all the tools in the list, whether you want to confirm first, or whether you do not want the system to enter automatic calibration values. This will take place when you report calibration of the tools in the list. (The actual reporting is done by entering the status Approved or Rejected on each row).