Inbound QC
Quality is important all along the supply chain, whether it is checking quality at the supplier, monitoring quality along the production line, or checking the final quality of the finished items before they are delivered to the customer. However, one area that is very important in the monitoring of quality is the inspection of items that arrive at the facility from your suppliers. Ensuring that the products are of the correct quality or specifications before the item even enters the plant is a key aspect of ensuring the total quality of the finished goods.
Navigation- WMS >> Inbound >> Inbound QC
Below mention screen will appear
Fields | Description |
Inbound Number | Here user can mention here inbound number for which they wants to perform QC. |
GRN Number | Here GRN number against inbound could be captured |
GRN Date | GRN date will get captured here |
QC Status | QC status will get visible here whether Pending or confirm |
Search | Search button could be used to search the information of selected Inbound/GRN |
Reset | Reset button is used to reset the information fetched |
After mentioning details like Inbound number, GRN number, user needs to click on search button and the information will get reflect in GRN summary,
If user doesn’t have any SKU which needs to get rejected while doing QC, user can simply click on confirm button and the QC will get confirmed.
On the other hand, if there are any SKUs which needs to get rejected or needs to put on hold, then user needs to mention details in below mention tabs,
Fields | Description |
Scan Type |
|
SKU Code | Mention SKU code here which needs to get rejected or hold |
SKU Desc | SKU desc will have the name of SKU selected as hold or reject |
Quantity | Here user can mention qty of SKU |
To LPN | Here LPN against SKU could be mentioned |
Reason | The reason could be configurable drop down or check sheet |
Remark | Here user can mention remark (optional) |
User can use the scan option only to pass inventory that has been put on hold or rejected earlier.
After mentioning all details, user can click on ADD,
Details will get visible in below mention part,
If user wants to delete row from Rejected SKU Details, click on 
.
After mentioning all details, click on Confirm button, 
, below dialogue box will appear
Before confirming the QC, user can select whether QC could be confirm by excluding Hold SKUs or including Hold SKUs.
Fields | Description |
QC Hold | In QC hold, user can mention Bin where to the Hold SKU will be moved automatically after confirming the QC. |
QC Rejected | In QC Rejected, user can mention Bin where to the rejected SKU will be moved automatically after confirming the QC. |
After mentioning these details, click on OK,QC status will get changed to Done.
