Latest Lots Evaluation

This report issues the evaluation of the latest received lots, containing inflow data, the found nonconformances, and the last product/supplier inflow's data.

Procedures

To issue the Latest Lots Evaluation Report:

1. In the Product X Supplier Report maintenance window, click Parameters.

The system displays the screen for setting the parameters.

2. Complete data according to field help instructions, especially the following parameter:
Upper Cover Text / Lower Cover Text

The upper text is the latest lots evaluation's header observation. The lower text is the latest lots evaluation's footnote.

Click each of these options to display a screen similar to the following: In the screen's larger window, type text related to selected option.

3. After configuring the latest lots evaluation options, confirm to return to initial screen and confirm again to return to the printing configuration screen.
4. Click Parameters again.

The system displays the screen for setting the parameters.

5. Check them according to Field Help instructions.
6. Check configurations and confirm printing of report.

See also:

Standard Report Configuration

Personalized Report Configuration