The FEATURES of the Receiving Inspection section of Inspection and NonConforming Material software provide for:
Adding an unlimited number of Receiving Inspections.
Recording Receipts using common fields such as Part Number, Revision Level, Supplier, Inspector, Inspection Date, Purchase Order No, Purchase Order Line Item, Quantity Received, Inspected, Accepted and Rejected.
Additional fields, when applicable, such as Serial Numbers, Lot Number, Date Code, Buyer, Manufacturer, Manufacturer Part Number, Router Operation Step No and Inspection Method – Dock-To-Stock, 100% Inspection, and Skip Lots or AQL 0.5, 1.0, 1.5 C=0 sampling plan
And, the ability to link an unlimited number of files to the receiving inspection record such as Certificate of Conformance, Test Results, or Packing List.