Exercise - Record batch attribute values by using quality orders
In the USPI company, item M2005 is set to have a quality order created on the purchase order product receipt. Create a new purchase order for 500 lbs of material, receive the material, and then enter the information in the quality order that is created.
Additionally, you will need to verify that the batch attribute data was updated upon completion of the quality order.
Create a new purchase order
Go to Procurement and sourcing > Purchase orders > All purchase orders.
Select New.
In the Vendor account field, enter or select a value.
Select OK.
In the Item number field, enter M2005.
Set Quantity to 500.
Select Save.
On the Action Pane, select Purchase.
Select Confirm.
Close the page.
Receive the purchase order
Go to Inventory management > Inbound orders > Arrival overview.
Select Update.
In the Arrival overview profile name field, enter or select a value.
Select Update.
Search for the purchase order that you created, and then select record.
Select Start arrival.
Select Journals.
Select Show arrivals from lines.
Select Inventory.
Select Display dimensions.
Select the Site check box.
Select the Warehouse check box.
Select the Batch number check box.
Select OK.
View details on the Batch number field.
Select New.
In the Batch number field, enter a value.
In the Manufacturing date field, enter a date.
Select Save.
Close the page.
In the Batch number field, enter or select the batch that was created.
Select Post.
Select OK.
Select Functions.
Select Product receipt.
In the Product receipt field, enter a value.
Select OK.
Close the page.
Complete the quality order
Go to Inventory Management > Periodic > Quality Management > Quality orders.
Select Results.
Select Edit.
Set Result quantity to 5.
Set Test result to 15.4.
Select Save.
Close the page.
Select Validate.
In the Validated by field, enter or select a value.
Select OK. Verify the batch attribute data.
Select the Inventory dimensions tab.
Select to follow the link in the Batch number field.
On the Action Pane, select View.
Select Inventory batch attributes.
Close the page.