Friday 6 November 2015

Purchasing Quality Management Module For OPM Organization Flow Steps / How to do quality checking for PO receive through sampeling



Purchasing Quality Management Module  For OPM Organization Flow Steps



Step 1: Create a Purchase Order with the Item whose Specification is already defined.
            Navigation: Purchasing Super User--> Purchase orders-->Purchase orders


Step 2: Receive the quantity of the purchase order and generate the receive number
            Navigation: Purchasing Super User--> Receiving--> Receipts


Step 3: Inspect the quantity by entering the measured result value
            Navigation: Quality Technician --> Samples--> Item Samples
            Change the Disposition as Pending in place of Planned.


Step 4: Provide the quantity in order to inspect the item.
            Click on Results Button , enter the values .


Step 5: Accept the item sample from Quality Manager
            Navigation: Quality Manager-->Samples--> Item Samples


Step 6: Accept the Item from Purchasing
            Navigation: Purchasing Super User--> Receiving--> Receiving Transaction


Step 7: After Inspection , Deliver the item.
           Navigation: Purchasing Super User--> Receiving--> Receiving Transaction


Step 8: Check the full Transaction
              Navigation: Purchasing Super User--> Receiving--> Receiving Transaction Summary






















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