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