Record test results

Record test results

Part 1: Receive the CG-10000
1. Click the Open icon on the toolbar. The Select Form dialog box opens.
2. Type purchase order receiving in the Filter field.
3. Click the Purchasing Order Receiving list item.
4. Click the OK button. The Purchasing Order Receiving form opens. 
5. Type [your initials]* in the PO Number field.
6. Click the PO Number drop-down arrow.
7. Click the [your 2nd PO number] list item.
8. Click to select the Select check box on Line 1.
9. Click the Receive button. A dialog box opens with the message, “Transaction Date must be 
between [mm-dd-yyyy] and [mm-dd-yyyy]. Should [Update] be performed?”
10. Click the Yes button. The QC Receipt Tags Report opens in a new tab.
11. Click the Close (X) button on the report tab to close. A dialog box opens with the message, “1 
Pending PO Receiving Transaction(s) were posted.”
12. Click the OK button. A dialog box opens with the message, “[Create Receiver] was successful for 
CG-10000 that has [Receiver Num: X83 Lesson 4: Using Supplier Quality
Receiver] was successful for CG-10000 that has [Receiver Num: XXX] and [Location: QC INSP]. 
First Article Inspection Required.”
13. Write down your receiver numbers ________________________.
14. Click the OK button. The Supplier Receiver Information form automatically opens.
Some users may have had only 1 receiver created. This would be because you did not have 
the Create First Article receivers check box selected on the Enterprise Parameters form.
15. Click the Close (X) button on the Supplier Receiver Information form.
16. Click the Close (X) button on the Purchasing Order Receiving form.
Part 2: Record test results
1. Click the Open icon on the toolbar. The Select Form dialog box opens.
2. Type inspect disp in the Filter field.
3. Click the Inspect Disposition list item.
4. Click the OK button. The Inspect Disposition form opens. 
5. Click to select [your First Article Receiver number for the CG-10000] in the grid. This is for a 
quantity of 1.
6. Click the Record Tests/Defects button. The Test Results Entry (Linked) form opens.
7. Click the Inspector drop-down arrow.
8. Click the 6 list item. 
9. Click the Generate Tests button. A dialog box opens with the message, “Test set creation 
succeeded.”
10. Click the OK button.
11. Type 1 in the Qty Tested field on line 1.
12. Click to select the Pass check box.
13. Type 9 in the Actual Min field on line 1.
14. Type 9 in the Actual Nom field on line 1.
15. Type 9 in the Actual Max field on line 1. 
16. Click to select the Complete check box.
17. Click the Save icon.
18. Click the Close (X) button on the Test Results Entry (Linked) form. You are returned to the 
Inspect Disposition form.
19. Click to select [your receiver number for the CG-10000 for quantity 100] in the grid.
20. Click the Record Tests/Defects button. The Test Results Entry (Linked) form opens.
21. Click the Inspector drop-down arrow.
22. Click the 6 list item. 
23. Click the Generate Tests button. A dialog box opens with the message, “Test set creation 
succeeded.”
24. Click the OK button.
25. Type 100 in the Qty Tested field on line 1.
26. Click to select the Pass check box.
27. Type 8 in the Actual Min field on line 1.
28. Type 8 in the Actual Nom field on line 1.
29. Type 9 in the Actual Max field on line 1. 
30. Click to select the Complete check box. 
31. Click the Save icon.
32. Click the Close (X) button on the Test Results Entry (Linked) form. You are returned to the 
Inspect Disposition form

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