Import
This report issues the product file for inflows which came in the last import done by the system, which are marked for inspection, through skip-lot evaluation, or have a test to inspect, through skip-test evaluation.
Labels referring to traceability and to the report are issued in this report, according to parameter.
Procedures
To issue the Import report:
| 1. | In the Import Report maintenance window, click Parameters. |
The system displays the screen for setting the parameters.
| 2. | Enter data according to field help instructions. |
| 3. | Check parameter configurations and confirm them. |
| 4. | Proceed configuring query according to field help instruction. |
| 5. | Check data and confirm them. |
See also: