83. What happens if the material fails inspection?
(Does SPS have a workflow to accoumandate such busness practice)
QC in Main Module:
After you enter the Packing List details, once you click on receive inventory. We will give the option to do the QC and then receive the inventory.
As shown below, we will add the section to do the QC. After you are done with your QC, you can receive the inventory.
QC in Mobile Version:
QC options can be defined from the System Settings.
After QC is done, we show the QC information in the packing list.
We also provide the report to see all the Supplier Invoices QC information by SIPL and item wise.
From this report, you can go to each transaction which has failed in QC and create the return request or direct return.