Inspection orders can roughly be divided into 3 categories: (1) inspections of products that are purchased, produced, or sold; (2) production routing inspections, which are not related to an origin order; (3) storage inspections - quality inspections for items in inventory. Each InspectionOrder BOD message contains a single inspection order and its tasks and task lines. The header information of the inspection order. Typically, an inspection order results in an inspection task for the Quality Management team. An inspection task may consist of multiple inspection task lines. In an inspection task line, the inspection setup by item part and characteristic is defined. The inspection order quantity that is eligible for inspection. The total actual quantity that is accepted for the inspection order. The total actual quantity that is rejected for the inspection order. The overall reason why the samples are rejected. The person who requested the inspection. The person who produced the material to be inspected in case of a production order inspection related request. To specify a QualitySpecification for the Task Inspection order task - general data. Inspection order task - methodology. The part of the sample quantity accepted after testing. The part of the sample quantity rejected after testing. Specifies the reference to QualityTest master Inspection order task line - general data. The date on which the first data is entered for the inspection order task line. The date on which the inspection is reported as completed. Inspection order task line - test data. To specify the work center details if the tests happen in a work center The actual quantity that is accepted for the task line. The actual quantity that is rejected for the task line. The quantity which was placed on hold pending further inspection. The reason for rejection of the samples. Inspection order task line - limits. The type of inspection order. Extensible code list. Valid values include: Sales, Purchase, Production, BillOfMaterial, Routing, Storage.