View a Quality Audit for a Purchase Order

Floor provides the capability for you to view the quality audits that are associated with a purchase order.

To view a quality audit for a purchase order

1. From the Main Menu, choose Receiving.

   The Receiving page opens.

2. Choose PO Receiving.

   The Purchase Orders page opens.

3. In the No field, enter the number of the purchase order for which you want to view a quality audit, otherwise enter * to perform a search for all purchase orders.

4. In the Vendor No. field, if available, enter the vendor number that is associated with the purchase order for which you want to view a quality audit.

5. Choose Search.

   Any purchase orders that match the search criteria that was specified are displayed.

6. Select the PO No. field for the purchase order for which you want to view a quality audit, and then choose QA.

   The Quality Audits page opens and displays the quality audits that are associated with the purchase order.

See Also

Receiving

Perform a Quality Audit