Q.C. Write-offs
This folder contains the routine controlling product flow towards Quality Control, and is only displayed when the product ascribed the result is properly configured for quality control, according to procedure found in the Quality Control topic.
Moreover, it transfers products from the warehouse to Quality Control, previously registered and defined in the MV_CQ parameter, for typed warehouse.
To transfer to Quality Control, the invoices must belong to the same branch.
There must be a saving directory for Q.C. evaluation, defined in the MV_DIRCQ parameter. |
Procedures
To perform quality control write-off:
| 1. | In the Results maintenance window, place cursor on movement to be analyzed and click Release/Reject. |
The system displays the release/rejection screen. This screen displays an unalterable line with the original movement's data.
| 2. | To release or reject, you must create a new line in which to define the amount to be released or rejected. Press (arrow downwards) and notice the following fields: |
| • | Type |
Type 1 to release or 2 to reject items.
| • | Quantity |
Enter the amount to be liberated or rejected.
| • | Q.C. Address.  |
If the product has addressing control, you must enter the addressing code in Q.C. for release or rejection.
To create addresses in Q.C. (Warehouse Standard 98), use the Address Registry.
| 3. | In case there are no changes in material release/rejection in Q.C., when the Q.C.'s Write-off folder is returned the General Lab Report remains unchanged. |
| 4. | Complete the data according to field help instructions. |
| 5. | Check data and confirm them. |