Follow the path: Xmc>Production Management>Quality Assurance>General Operations>Inspection Processing
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The following screen will appear. By clicking on the Search (Binoculars) you will be able to all the Inspection Pending items.
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You will now be able to view everything in the tree view on the left hand-panel. Click Search again to pull a report with all Transaction Types.
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This will automatically generate a report with the pending inspection items. Click OK.
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A blank screen will appear.
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Open the file under Inventory in the left hand panel or in the Inventory tab.Be sure that Inspector ID information is populated.
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If we Pass the item are there any additional steps? We won’t get a DMR number so want is the next step (if any).
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Once Saved a screen will appear with the DMR number (if there were a failed item).
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