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This panel is accessed via Quality control note confirmation and only if you have received the purchase order line into multiple locations or pallets. In this program you select from which location/pallet the rejected goods should be moved to an NCC location. When this routine has been completed the items held for quality control will be released.
Function keys
| Confirm | Confirm the location information. |
- Supplier
- Displays the supplier.
- Order number
- Displays the purchase order or manufacturing order number.
- Rec note
- Displays the reception note number.
- Rec Line
- Displays the reception note line number.
- Item
- Displays the item to be moved.
- Batch
- Displays the batch ID if the item is batch controlled.
- NCC
- Displays the NCC number.
- Rejected qty
- Displays the quantity that has been rejected.
- Receiving zone/location
- Displays the zone/locations where the goods were received.
- Pallet
- Displays the pallet number assigned to the received pallet.
- Received quantity
- Displays the quantity that has been received into the location.
- Rejected quantity
- Enter the quantity that has been rejected. The quantity entered from all locations must be equal to the total rejected quantity, which is displayed in the header.