How to setup Auto Quality Control generation on Purchase Receipt

By | August 31, 2015

There might be a scenario where you would like to create auto Quality Control against Purchase Receipt, you can do the setup as follows

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Go to the said path Common data > Products > Product categories

Select the category from the right list for which you would like to create auto QC Analysis Request.

Click on tab Receipts

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Select Movement type as Supplier Receipt from the list.

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Say Yes under Column QC request

With the above setup system will create Quality Control as soon as one will do the Purchase or Direct Receipt for the defined Category and QC status is set as “Q”.

Check the same under Inventory–) Quality Control–) Quality Control

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Note- The same setup can be applied against all other Receipts related entry where QC is required.

Hope this helps!

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