Noun: Inspect Delivery

Reports the InspectDelivery of items identifies in the source document.

Typically, the source document is a Purchase Order. However, in some cases, the goods inspected may already be in inventory in a queue awaiting InspectDelivery. In this case the visibility to the PO may no longer be available, in which case the DeliveryReceipt reference must be used.

This may also require an Inventory event to occur to ensure the status of the goods is updated in Inventory to reflect whether the goods are available for Inventory use after InspectDelivery.

Child Components

Type Code 0..1
Action Code 0..1
Identifier 0..∞
UUID 0..1
Source Identifier 0..1
Party Identifier 0..1
Related Identifier 0..∞
Revision Identifier 0..1
Variation Identifier 0..1
Document Identifier Set 0..∞
Language Code 0..1
Last Modification Date Time 0..1
Document Date Time 0..1
Description 0..∞
Note 0..∞
Document Reference 0..∞
Attachment 0..∞
Security Classification 0..∞
Metadata Reference 0..∞
Item Instance 0..∞
Classification 0..∞
To Be Inspected Quantity 0..1
Priority Code 0..1
Transportation Control Number 0..1
Logistics Control Number 0..1
GL Entity Identifier 0..1
Facility 0..∞
Status 0..1
Reason Code 0..∞
Transaction Date Time 0..1
Party 0..∞
Rejected Quantity 0..1
Accepted Quantity 0..1
Inspected Quantity 0..1
Total Quantity 0..1
Quantity 0..∞
Received Date Time 0..1
Scheduled Delivery Date Time 0..1
Promised Delivery Date Time 0..1
Planned Date Time 0..1
Approval Date Time 0..1
Unit Cost 0..1
Unit Price 0..1
Discount 0..1
Test Request 0..∞
Purchasing Party 0..1
Supplier Party 0..1
Inspector Party 0..1
Inspector Contact 0..1
Invoice Reference 0..1
Inspect Delivery Reference 0..∞
Purchase Order Reference 0..∞
Contract Document Reference 0..1
Shipment Reference 0..1
Bill Of Lading Reference 0..1
Delivery Reference 0..∞
Rejection Details 0..∞
Effectivity 0..∞
Extension 1..1

Scenarios in which Inspect Delivery is used

Manufactoring to Purchasing

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OAGIS Version 10.12