Pre-shipment inspection approval
Summary:
- Supplier should be able to submit quality inspection report with respect to a PO/PO Line/Part using supplier portal
- This should reach the buyer & quality engineer associated to that PO/PO Line/Part as they are responsible for review or we should be configuring to whom this should go
- Quality Engineer should be reviewing the inspection report and provide an approval for shipment goods
- Inspection report record should be automatically available in Quality for record and reference
- There will be no inspection done when goods are received in factor
- All the above should be reference to specific PO/Line/Item
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