PO Receipts in Vantage 6.1

You're correct. We've concluded that any product flagged for receipt
inspection Vantage considers suspect. Therefore upon receipt, the goods--as
you said--are considered to be non-conforming in order to show up in the
receipt inspection processing queue.
Half of the "TrnTyp" codes in the "NonConf" table are system generated.
Incoming parts flagged for receipt inspection, items setup for First
Articles, as well as RMA receipts all create non-conformance records.




_____________________________

Jim Kennedy
Manager, Information Technologies
Firstmark Aerospace Corporation
921 Holloway Street
Durham, North Carolina 27701
Office: (919) 956-4264
FAX: (919) 682-3786
Cell: (919) 697-9410
jkennedy@...
www.firstmarkaerospace.com
www.firstmarkcorp.com


-----Original Message-----
From: kosmoqa [mailto:seantoler@...]
Sent: Wednesday, October 19, 2005 7:55 AM
To: vantage@yahoogroups.com
Subject: [Vantage] PO Receipts in Vantage 6.1

I was looking through the list of closed nonconformances in Vantage
6.1. We have recently begun to utilize the PO Receipts portion of the
Inspection Processing module when receiving in ordered parts and materials.
I noticed that every PO Receipt that has been inspected has been assigned a
corresponding nonconformance as well, regardless of whether the inspection
was passed or failed. The guy in charge of receiving insists that he passed
these items. I can't help but wonder why Vantage would assign a
nonconformance to a passed item. After pondering the issue, I have
hypothesised that maybe in order for any item to show up in the inspection
processing module, it needs to first be assigned a nonconformance i.d. I
also think that maybe it just does this so a record can be retained for that
particular inspection.
Has anyone else noticed this, or have more expertise on the matter than
myself?





------------------------ Yahoo! Groups Sponsor --------------------~--> Most
low income households are not online. Help bridge the digital divide today!
http://us.click.yahoo.com/cd_AJB/QnQLAA/TtwFAA/PhFolB/TM
--------------------------------------------------------------------~->

Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links
Yahoo! Groups Links









[Non-text portions of this message have been removed]
I was looking through the list of closed nonconformances in
Vantage 6.1. We have recently begun to utilize the PO Receipts
portion of the Inspection Processing module when receiving in ordered
parts and materials. I noticed that every PO Receipt that has been
inspected has been assigned a corresponding nonconformance as well,
regardless of whether the inspection was passed or failed. The guy in
charge of receiving insists that he passed these items. I can't help
but wonder why Vantage would assign a nonconformance to a passed
item. After pondering the issue, I have hypothesised that maybe in
order for any item to show up in the inspection processing module, it
needs to first be assigned a nonconformance i.d. I also think that
maybe it just does this so a record can be retained for that
particular inspection.
Has anyone else noticed this, or have more expertise on the
matter than myself?