INWARD QUALITY CHECK

Step 1: Location Creation

Step 2: Location Assigning

Step 3: Create Purchase RFQ

Step 4: Confirm the Purchase Order. It will create the Shipments.

Step 5: Receipt form with additional quality check options added.(Pass, Fail Quantity, Fail Reason and Quality Check Button)

Step 6: Quantity on Hand for Keyboard:

Step 7: Quantity on Hand for Charger:

Step 8: Done Quantity filled in Receipts for processing.

Step 9: Quality Wizard filled with the respective values.

Step 10: Example for Partial Pass and fail Quantity in line item:

Step 11: Create Back order Wizard for Remaining Quantities for respective products.

 

Step 12: Respective Product is in Partial state.

Step 13: Receipt is in Done state and it redirects to Quality Form.

Step 14: Respective Product is in Passed state.

Step 15: Respective Product Quantity on Hand is increased based on Pass Qty.

Step 16: (Products -> Product Moves) Corresponding Product Moves is displayed below:

Step 17: Respective Product Quantity on Hand is increased based on Pass Qty.

Step 18: (Products -> Product Moves) Corresponding Product Moves is displayed below:

Step 19: Incoming Shipments(Receipts) of the Backorders.

Step 20

Step 21

Step 22: Respective Product is in Failed state.

Step 23

Step 24: Inventory -> Quality Check Menu. Displays Quality Checks master as below: