Enter Inspected, Rejected and Stocked Quantities

When you click Inspect or click Stock in the Receiving and Inspection (IRI) program, receiver lines that are pending inspection or that are waiting to be stocked are listed with the this information:

Field Name	Displays
Line	The receiver line number
Sel	A check mark indicates the line has been inspected
Item number	The item number received on this line
Item description	The item's description
Received	The quantity received
Inspected	The quantity inspected
Rejected	The quantity rejected
Stocked	The quantity stocked
Pur UOM	The unit of measure the item was purchased in
Cert?	A check mark indicates the item requires a certificate of compliance

Choose the appropriate option:

To	Do This
Review your options for this program	Click Prog opts. This button is available only if you can set options for this program.
Select/de-select a line	Highlight a line and click Select or double click the line. A check mark indicates the line will be processed. Click the line again to de-select it.
Change the quantity to inspect, reject, and/or receive to stocked	Click Modify. Make changes and click OK or click Cancel to abandon the changes. To enter inspection results, see Inspect a Line.
Update files with inspected, rejected and stocked quantities	Click Process.
Select/de-select all lines	Highlight a line and click All. A check mark indicates the line will be processed. Click All again to de-select all lines.
Return to the receiver	Click OK. See Inspect Items and Receive Items to Stock.