This function is used to manage the setup for the personalization of the quality control management screens.
At least one standard transaction for quality control is delivered with the installation of the software. It can either be modified or deleted with this function, which can also be used to create new ones.
It is possible to set up several different transactions for quality control. Each transaction identified by a code and a description appears in a selection window when calling the Quality Control function.
Refer to documentation Implementation
Presentation
The setup of the quality control transactions is composed of a header for the transaction code, possibly an access code for the transaction, and an inactive/active status.
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Fields
The following fields are present on this tab :
Quality control transaction
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Code used to identify the transaction set up. The setup of the entry transactions enables the user to fully set up the entry screens associated with a document (quote, invoice order, request for quotes etc.) or with a stock transaction type (receipt, issue etc.). For each document or stock transaction type, it is possible to define as many entry transactions as necessary, each one being identified by a code. Each transaction is used to define, both for fields located in the document header and fields entered in the lines, whether they must be:
Upon validation of this setup, dedicated entry screens are created, and then can be used by any user having been granted rights on the access code defined in this setup header.
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Transaction description. |
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This flag is used to activate or deactivate a transaction. |
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Access code that is used to restrict access to data by user or group of users. |
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Presentation
This tab is used to:
Finally, the management of the authorizations linked to the quality control function (Q option) is used to prevent the record of a quality control by a user, giving him or her access to the quality record only, in order to clearly dissociate the quality control (entry of the answers to the questions of the technical sheet) from its validation (status change).
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Fields
The following fields are present on this tab :
Header
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The "Movement group" is statistical information that will be recorded in the stock journal at the moment of saving the receipt movements. This movement group comes from the miscellaneous table no.9. The value given in the transaction setup corresponds to a default value that can/cannot be viewed and/or modified according to the transaction setup. This setup is used to define whether the movement group code must be:
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This parameter is used to define, for this transaction, a default transaction group code. |
Printing
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Code of the standard document printed during an automatic printing at the end of entry. |
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Select this check box to automatically launch the printing of the document on entry completion.
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Parameter
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This setup is used to define for this entry transaction a movement code used to specify rules for a specific type of movements. Il est par exemple, possible, pour une transaction dédiée et affectée à des utilisateurs avertis, d'autoriser l'entrée en stock de marchandises en statut A, alors que pour les autres utilisateurs, elle se fera en statut Q. Bien entendu, cette possibilité sera réservée aux catégories d'articles autorisant ce type de règles d'entrée et disposant d'un tel code mouvement (voir Catégories article). |
Grouping
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This parameter is used to suggest a display of the analysis request lines grouped by lot / sub-lot / identifier 1 and 2, thus displaying one summary line for several contiguous serial numbers ; the purpose is to facilitate a quick entry of the quality control for all the lines concerned. |
Display
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The identifiers correspond to pieces of free information each used to identify a stock line. This parameter used to define, for this entry transaction, whether the analytical dimension must be:
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Setup used to define, for this entry transaction, if the field must be present in:
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This parameter is used to define, for this entry transaction, whether the identifier 2 in the screen must be:
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Entry
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This indicator is used to authorize, for this transaction, a change of packing unit in order to enable the unpacking/repacking of the stock. |
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This indicator is used to authorize or prevent a location change for this transaction.
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This indicator is used to authorize or prevent a warehouse change for this transaction.
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Parameter used to define, for this entry transaction, if the technical sheet must be :
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Parameter used to define, for this entry transaction, whether the document is planned to be printed or not. |
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Setup used to define, for this entry transaction, if the field must be present in:
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Setup used to define, for this entry transaction, if the number of documents to be printed can be entered or not. |
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Setup used to define, for this entry transaction, if the field must be present in:
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By default, the following reports are associated with this function :
PRTSCR : Screen print
This can be changed using a different setup.