beas_lab_workbook_9.0.3 - robinfeng/beashelp GitHub Wiki
- Locate to Configuration Wizard > Administration > Modules to activate
Item | Value |
---|---|
Quality control | Yes |
- Locate to Configuration Wizard > Quality control > Create
Item | Value |
---|---|
Create QC-order at booking | Only to QC-warehouse |
QC-order create per | Item and batch |
Security query from 200 entries | Yes |
Directory copy documents |
- Locate to Configuration Wizard > Quality control > Goods receipt
Item | Value |
---|---|
Post received goods to warehouse | 910 |
Only book to QC-warehouse, if | Always |
- Locate to Configuration Wizard > Quality control > Production
Item | Value |
---|---|
Create QC-order automatically when | At time receipt |
- Locate to Configuration Wizard > Quality control > View QC order
Item | Value |
---|---|
Name UDF 1 | |
Name UDF 2 | |
Name UDF 3 | |
Name UDF 4 |
- Locate to Configuration Wizard > Quality control > View item QC order
Item | Value |
---|---|
Name UDF 1 | |
Name UDF 2 | |
Name UDF 3 | |
Name UDF 4 |
- Locate to Configuration Wizard > Quality control > View sample
Item | Value |
---|---|
Name UDF 1 | Serial Number |
Name UDF 2 | |
Name UDF 3 | |
Name UDF 4 |
- Locate to Configuration Wizard > Quality control > View measurement position
Item | Value |
---|---|
Name UDF 1 | |
Name UDF 2 | |
Name UDF 3 | |
Name UDF 4 |
- Locate to Configuration Wizard > Quality control > Batches
Item | Value |
---|---|
Release date of production | Date of release |
Release date of entry | Not edit |
Release expiration date | Date of release + item shelf life in days |
- Locate to Configuration Wizard > MM > Purchase goods receipt > Batch management
Item | Value |
---|---|
Batch status without QC - Order | Default |
Batch status with QC - Order | Default |
-
Locate to Administration > Setup > Inventory > Warehouses
- Create QC warehouse below:
Item Value Warehouse code 910 Warehouse name QC warehouse Type Purchase Goods receipt and Quality (Menu: Right click > Extended) Item Value Warehouse code V000103Q Warehouse name VMI QC warehouse Type Purchase Goods receipt and Quality (Menu: Right click > Extended) - Create raw material warehouse below:
Item Value Warehouse code 100 Warehouse name Raw material Type Default QC warehouse 910 Item Value Warehouse code V000103 Warehouse name VMI warehouse Type Default QC warehouse V000103Q - Create return warehouse below:
Item Value Warehouse code 920 Warehouse name Pending warehouse Type Blocked warehouse QC warehouse Item Value Warehouse code V000103R Warehouse name VMI return warehouse Type Blocked warehouse QC warehouse
- Open Configuration Wizard, and locate to Master Data > Item
- Select the QC extended rules option, Click Update button to save the change
- Open an raw material item from item report,
- Switch to Quality control tab
- Select do not show anymore to invisible this alert message again
Note: If enabled, determination of inspection plans provides an extended functionality
but it is also more complex to operate. Settings refers to Item master - QC tab
Additional functions (if enabled):
- List of entries can be sorted by Drag&Drop
- In editing window the "Rules" tab is inserted
- No automatic sorting by priorities!
If disabled:
- List is automatically sorted
- "Rules" tab is hidden in editing win
We recommend to disable this option, unless it is really needed.
This function is unavailable on beas9.0-000-003-044
-
Locate to Quality control > QC inspection plan
-
Master data
- Master data
Item Value QC inspection plan Z0001 Information QC inspection plan for purchase item Sample all Sample per per serial number No Input All Picture bmp\advertising.png Version Release Yes Valid from 2014/01/01 Valid to - Release
Item Value Sample >> release Automatically Sample >> electronic signature No Sample >> Valuation No QC order >> release Automatically QC order >> electronic signature No QC order >> Valuation No QC order >> transfer / batch release Manually Automatically close No Batch status unlock Manually Transfer good warehouse Always - Rule
Item Value Conditional testing positions? If yes
Questionor column or script: Allowed values (new line for each entry) - Execution
Item Value Script: -
Measurement position
- Measurement
Position QC order Methodology Type of input Desired value UoM Minimal Maximum Relevant Print Test tool Condition 10 Inner Inner diameter (MM) Measurement 20 MM 19 22 Yes No 20 Outer Outer diameter (MM) Measurement 500 MM 480 550 Yes No 30 Thickness Thickness (MM) Measurement 30 MM 28 35 Yes No 40 Weight Weight (G) Measurement 2000 G 1950 2100 Yes No 50 Density Density (G/CM3) Measurement 1600 G/CM3 1550 1700 Yes No - Condition
Item Value Business partners Condition Item rule Only all documents Always by error Script:
-
- Locate to Master data > Item report
- Select item 59000187-001, Click Edit button
- Switch to Master data >> Quality control tab
- Click New button
Item | Value |
---|---|
Document type | All |
QC inspection plan | Z0001 |
Information > Rule inof | Inspection plan for 59000187-001 |
Information > QC note | This note will copy to QC order |
Information > Measurement position rule | mp rule 1 |
Only all documents | |
Always by error | |
Condition script: |
3 . Swith to Master data >> Inventory data tab 4. Select the Warehouse rule
- Warehouse rules >> Item/Group
Item | Value |
---|---|
Type | Gruppe |
Group / Item | A |
Description | Serial item |
- Warehouse rules >> Rules
Item | Value |
---|---|
Rule | 10 |
Description | VMI unlock rule |
Doc. type | QC - Order unlock |
Warehouse | V000103 |
QC warehouse | V000103Q |
Primary warehouse | |
Customer | |
Project | |
Bitmap: | |
Color | |
Only charge off | |
Script: |
Item | Value |
---|---|
Rule | 20 |
Description | VMI block rule |
Doc. type | QC - Order block |
Warehouse | V000103R |
QC warehouse | V000103Q |
Primary warehouse | |
Customer | |
Project | |
Bitmap: | bmp\flagred.png |
Color | |
Only charge off | |
Script: |
Item | Value |
---|---|
Rule | 30 |
Description | Normal unlock rule |
Doc. type | QC - Order unlock |
Warehouse | 100 |
QC warehouse | 910 |
Primary warehouse | |
Customer | |
Project | |
Bitmap: | |
Color | |
Only charge off | |
Script: |
Item | Value |
---|---|
Rule | 40 |
Description | Normal lock rule |
Doc. type | QC - Order block |
Warehouse | 920 |
QC warehouse | 910 |
Primary warehouse | |
Customer | |
Project | |
Bitmap: | bmp\flagred.png |
Color | |
Only charge off | |
Script: |
-
Setup
- Open an raw material item from item report,
- Switch to Quality control tab
- Select an inspection plan, click Edit button
- Switch to Condition tab
- Enter 2 in only all document field
- Select always by error check box: true
-
Operations
- Create a GRPO for this item (1 time), check the QC order
- Create a GRPO for this item (2 time), check the QC order
- Create a GRPO for this item (3 time), check the QC order
-
This function is unavailable on 9.0-000-003-044
-
If give the rule from customer, it's possible to add code to condition script
Navigation: Inventory > Item master > Quality control: Enter interval, for every x goods receipt a QC-order will be created
Every rule has its own counter
Example:
- Rule: only every 5 goods receipts for supplier A
- Rule: only every 2 goods receipts for supplier B
For supplier A a QC-order is created for the 1., 6. and 11. goods receipt. Independent of that, for supplier B for the same item for the 1. and 3. goods receipt a QC-order will be created. (beas9.0-000-003-xxx)
Always create a QC-order after errors
Only together with "Only every ... goods receipt". If a QC-order is marked as faulty, independent of the above option at the next goods receipt a new QC-order is created. The counter is not reset.
Example: supplier A: only every 4 goods receipt a QC-order is created "always after error" is active.
- Goods receipt O, 5. goods receipt not OK. Now for the 6. goods receipt a QC-order is created and then for the 9. goods receipt (beas9.0-000-003-xxx)
-
Setup
- Administration > System initialization > General settings >> Inventory, Basic setting for batch status: Locked
- Configuration wizard > Materials management > Purchase goods receipt > Batch management
- Batch status without QC - Order: Default
- Batch status with QC - Order: Default
- Configuration wizard > Quality control > Batches
- Release date of production: Date of release
- Release date of entry: Not edit
- Release expiration date: Not edit
-
Operations
- Create a purchase order for purchase item PURBATCH with batch management
- Copy the PO to GRPO with QC warehouse, and next batch number
- Locate to Quality control > QC orders
- Select the QC order create liked to the GRPO
- Click Edit button
- Click the yellow arrow of the Batch, confirm the status is Blocked
- Click the Batch unlock button, repeat step 6, confirm the status is Unlocked
- Click the Batch unlock button again, repeat step 6, confirm the status is Access denied
Item | Value |
---|---|
Blockage reason | B001 |
Description | Block QC order |
Group | |
Release block | |
Selectable > QC order | Yes |
Selectable > Sample | |
Selectable > Measurement | |
Valid from | |
Valid to | |
Picture | bmp\gfx\small_standstillok.png |
Color | 0 |
Item | Value |
---|---|
Blockage reason | B002 |
Description | Block Sample |
Group | |
Release block | Yes |
Selectable > QC order | |
Selectable > Sample | Yes |
Selectable > Measurement | |
Valid from | |
Valid to | |
Picture | bmp\Abort.png |
Color | 0 |
Item | Value |
---|---|
Blockage reason | B003 |
Description | Block Measurement |
Group | |
Release block | Yes |
Selectable > QC order | |
Selectable > Sample | |
Selectable > Measurement | Yes |
Valid from | |
Valid to | |
Picture | bmp\attention_red.png |
Color | 0 |