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during this recording we are going to cover how to create quality q info records the q info record is our record for releasing a material vendor combination for purchase prior to us releasing purchasing cannot buy when we go into this transaction here qi06 quality info info record and here i have it set up in my favorites i double click and once we get on the screen theres several fields but we were going to use variance pre predefined settings so up here in this key this is icon here get variant its the second icon in towards the top click and then we get two options here one is bp01 underscore queue info and one is bp02 underscore q info and depending on what plant youre running this for you would click on that variance name im gonna im running for bp01 plan im double click and what comes in is predefined settings the plan comes in this check box here that says only for purchase info record so what its going to do is run this ad program this tab here on the ad for any q of pu