Adding a New QC Report

The New QC Report form is used to load the Quality Inspection Results form used to record acceptance or rejection information on items received that require a Quality Control inspection. The Report also records test specifications and deviations.

  1. From the Ribbon, select ManufacturingQuality Control CenterNew QC Report

The Quality Inspection Results form is displayed:

  1. From the Select Transaction drop-down list, select the transaction for which you are adding a new QC process.  The form is automatically populated with the main details, as follows:

  1. From the Inspected By drop-down list, select the name of the person who is performing the QC process.

  2. From the Job drop-down list, select the job relevant to the specific process.

  3. Proceed to each tab to fill in the product disposition, summary, QC specifications etc.

Field

Description

Report ID

A unique ID is allocated to the new quality control report process.

Transaction

 

Line

Displays the number of lines in defined transaction. The lines can be viewed in the Quality Inspection Results form.

Supplier

Displays the ID of the supplier from whom the parts were supplied.

Name

Displays the supplier's name from whom the parts were supplied.

Document

Displays the type of document relevant to the Quality Control process created. Click the link to access the documents, i.e, work orders, or purchase orders.

Line

Displays the number of lines defined in the related document.

Part Number

Displays the part number for which a quality control process is defined.

Quantity

Displays the number of parts for which the quality control process is defined.

Stock Room Dept.

Displays the name of the stock room or department in which the part is physically located.

Location

Displays the location of the part within the defined stock room.

Job

Displays the Job number relevant to the parts, which are part of the quality control process.

 

Lot

Displays the lot number defined for the specific parts.  The Lot Number is used to track the number of units and location of units in a particular Lot when managing inventory.  The Lot number is assigned to the work order and enables the ability to track items through the sale.

Expire Date

Displays the date on which the items validity may expire. Only relevant to items that are perishable.

Transaction Date

Displays the date on which the QC process transactions were performed.

Part Description

Displays a description of the part going through the quality control process.