Go to the side menu and click 3. Inventory.

Click 3.1 Receipts.

In the parameters section, select date range and project. 

The system will display received inventoriable items based on the filters.

Select and double-click an item to open its Material Inspection window.

Once the authorized personnel have reviewed the item, select the appropriate Status: Passed, Failed, or Ongoing Inspection.

Enter any Remarks to document findings.

Click Save.

If the item is marked Passed:

• Click the Passed cell under the Status column for the selected item.

• Enter Recommendation.

• Click the check icon in the Recommended By field to confirm.  Input your login credentials to proceed with the recommendation

Click Save.

If the item is marked Passed:

• Click the Passed cell under the Status column for the selected item.

• Enter Recommendation.

• Click the check icon in the Recommended By field to confirm.  Input your login credentials to proceed with the recommendation

Click Save.

In Material Inspection window, Click Preview

Click Non-Inventory Items under the Related Data Views.

Select the date range and click Search.