{"id":14673,"date":"2016-11-18T05:39:59","date_gmt":"2016-11-18T05:39:59","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=14673"},"modified":"2024-02-23T06:35:26","modified_gmt":"2024-02-23T06:35:26","slug":"non-conformance-entry-quality-control-module","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2016\/11\/18\/non-conformance-entry-quality-control-module\/","title":{"rendered":"Non-Conformance Entry: Quality Control Module"},"content":{"rendered":"

In Our previous blog, We have seen the Inspection\/Observation transaction Of Quality control process<\/a>, Non Conformance entry is next step or transaction screen we have given in QC module.<\/p>\n

We used the Non Conformance transaction screen for those entries which has found some issues\/defects during inspection process. As shown below in the screen the observation from inspection department is moving forward to approval that the defects are observed are right or wrong by the inspection department then after we can declare observation entry as Non conformance and maintain Non conformance data at below given Three tabs.<\/p>\n

New Stuff<\/em><\/strong>:\u00a0Configuration: Quality Control module for Sage 300 ERP<\/a><\/p>\n

    \n
  1. Q\/C Observation:<\/strong>\u00a0Once inspection team will get confirmation about Non conformance, then they will open the NCR entry already generated NCR entry and will mention the Supplier information about the defected item found at inspection level, it also describe the observation about defects at QC observation shown below in given screenshot,
    \n    \"1.1Q\/C<\/a><\/li>\n
  2. Analysis and Disposition Action:<\/strong> We use this tab to mention caused of non conformity like Machine problem and effects caused due to defects like created oil leakage at seal area also we provide an option for no. of qty are accepted, rejected and how many goes under reworking or send it for alternative as shown in below screenshot,
    \n    \"1.2<\/a><\/li>\n
  3. NCR Circulated for CAPA :<\/strong> Each Department In-charge, who all are involved in QC process will comment their observation remark field which has been moved forward to further action supposed to taken at Corrective and Preventive action below is screenshot of CAPA tab,
    \n    \"1.3<\/a><\/li>\n<\/ol>\n

    For any further information feel free to write to us on<\/em> accpac@Greytrix.com<\/a>.<\/p>\n

    About Us<\/strong><\/span>
    \n    Greytrix<\/a>\u00a0a globally recognized Premier Sage Gold Development Partner is a one stop solution provider for Sage ERP and Sage CRM needs. Being recognized and rewarded for multi-man years of experience, we bring complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.<\/p>\n

    Greytrix<\/a>\u00a0offers unique GUMU™ integrated solutions of\u00a0Sage 300 with Sage CRM,<\/a>\u00a0Salesforce.com\u00a0<\/a>and\u00a0Magento eCommerce<\/a>\u00a0along with Sage 300 Migration from\u00a0Sage 50 US, Sage 50 CA, Sage PRO, QuickBooks, Sage Business Vision and Sage Business Works<\/a>. We also offer best-in-class\u00a0Sage 300 customization and development services<\/a>\u00a0and integration service for applications such as\u00a0POS | WMS | Payroll | Shipping System | Business Intelligence | eCommerce for Sage 300 ERP<\/a>\u00a0and in Sage 300c development services we offer services such as upgrades of older codes and screens to new web screens, newer integrations using sdata and web services \u00a0to Sage business partners, end users and Sage PSG worldwide. Greytrix offers over 20+ Sage 300 productivity enhancing utilities that we can help you with such as\u00a0GreyMatrix<\/a>,\u00a0Document Attachment<\/a>,\u00a0Document Numbering<\/a>,\u00a0Auto-Bank Reconciliation<\/a>,\u00a0Purchase Approval System<\/a>,\u00a0Three way PO matching<\/a>,\u00a0Bill of Lading<\/a>\u00a0and\u00a0VAT for Middle East<\/a>.<\/p>\n

    For more details on Sage 300 and 300c Services, please contact us at\u00a0accpac@greytrix.com<\/a>. We will be glad to assist you.<\/p>\n","protected":false},"excerpt":{"rendered":"

    In Our previous blog, We have seen the Inspection\/Observation transaction Of Quality control process, Non Conformance entry is next step or transaction screen we have given in QC module. We used the Non Conformance transaction screen for those entries which has found some issues\/defects during inspection process. As shown below in the screen the observation\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[167,1700,1740,2114,2125],"class_list":["post-14673","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-analysis-and-disposition-action-of-ncr-entry","tag-ncr","tag-nonconformane-entry","tag-qc","tag-quality-control"],"yoast_head":"\nNon-Compliance Entry: Quality Control Module<\/title>\n<meta name=\"description\" content=\"Non Conformance transaction screen for those entries detected certain issues\/defects during the inspection procedure.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" 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