Inspection Processing / Nonconformance: PO Receipt Passed Comments

Was this ever resolved? I too am trying to create a BAQ that pulls the NCR data but TrnType “P” - Purchase Order Receipts and “R” - RMA receipt do not return in the results.

I want to calculate the number of days the parts have been sitting in inspection and the average. I thought it would be a relatively easy query to pull together. Does anyone know which table the PO receipts are? Thanks!

@Ernie funny seeing you here! :grinning_face_with_smiling_eyes: