Quality Inspection-Reports



Similar documents
Some Good Reports Store Module

Select the Plant Name and double click on it >> Double Click on Module Gate Entry >>

Database Program Instructions

Big Lots Vendor Compliance Web Portal User Guide - Vendor

MS Excel Template Building and Mapping for Neat 5

WMATA Supplier Portal. Account Management

Supplier Submit & Review Receipt/Return, Credit Memo and Invoice/Payment Status

LogiX WEB ERP Software

Accessing POs and Change Orders

Straight2Bank Invoice Finance

Finding Information about your Purchase Orders (POs) and Requisitions

e-portal Web Orders Instructions:

Standard Mutual Insurance Company

AccSoft ERP. Complex Business Tasks made easy with AccSoft ERP Solution... Features Brochure. Suspended VAT Enabled.

Lawson Asset Management Property Officer Guide U NIVERSITY OF M ISSISSIPPI M EDICAL C ENTER

Citrix Client Install Instructions

Module 6 Business Process and ADempeire

Personal Online Banking:

Google Apps for Sharing Folders and Collecting Assignments

How do I use Citrix Staff Remote Desktop

QT9 Quality Management Software

Initial Setup of Microsoft Outlook with Google Apps Sync for Windows 7. Initial Setup of Microsoft Outlook with Google Apps Sync for Windows 7

Vendor Managed Inventory System. User s Manual. July 03

LabcliQ User Guide. Santa Clara University

FINACS INVENTORY Page 1 of 9 INVENTORY TABLE OF CONTENTS. 1. Stock Movement Physical Stock Adjustment...7. (Compiled for FINACS v 2.12.

I Expense Online Expense Approvals

Virtual Office Remote Installation Guide

How to Use Google Cloud Print

Processing Supplier Invoices

1. What are popups? What if I have a problem with viewing popups? 1

Kroger Supplier Information Management System (SIM) Training Documentation

Ramsey County Supplier Portal Instuctions Aspen Supplier Contract Management (SCM) System

NextGen 5.8 Upgrade. Clinical Reconciliation

Hallpass Instructions for Connecting to Mac with a Mac

Approving a Requisition

How to Pay Your UC Berkeley BFS Account Online by echeck

MultiSite Suite: Inspections, Inventory, Purchase Requisitions and Purchase Orders. Overview

ONE POS User Manual. A brief hand guide for ONE ERP POS SYSTEM MYIT SOLUTION. Latest update on: 03/09/12

STEP BY STEP GUIDE TO USING LARGE BUSINESS TOKENS. Large Token (Vasco DP250) Activation on Account. Activate Token Once Obtained

Straight2Bank Receivables Services

Processing Quotes Using ROBO-Agent for Tower JOB AID

Process: Self Service

DATA SHEET Setup Tutorial

STEP - I: ( FILING CASES IN THE CIS SOFTWARE )

eprocurement Training

MicroStrategy Quick Guide: Running the PI Report ITU Data Mart Support Group Go to reporting.gmu.edu and click on Login to Microstrategy

Instructions for Importing (migrating) Data

Instruction Guide. People First Dependent Certification Process

mystanwell.com Installing Citrix Client Software Information and Business Systems

Using the NuView Employee Self-Service Module Time Attendance / Time Entry. Introduction. Logging In

Supermenu POS has built-in modules for managing Gift Cards and Gift Certificates at no additional costs.

Helpdesk manual. Version: 1.1

FIRST HOPE BANK BUSINESS ONLINE BANKING DIRECT CONNECT WITH QUICKBOOKS

WELCOME TO SBICAP SECURITIES LTD.

Download and Install the Citrix Receiver for Mac/Linux

Resource Scheduler (Meeting Room Manager) User s Manual

Stock Management. Contents

How To Sync Between Quickbooks And Act

MySupplier Portal. MySupplier Portal is the new standard method for contacting Pitney Bowes Accounts Payable.

Remote Access VPN SSL VPN Access via Internet Explorer

How to create an Expense Report through iexpense in the iphone Mobile App

Servant Keeper Offsite Contributions

E-RECRUITMENT. How to apply online for a Yukon government job

USER GUIDE: INTERNET BANKING. Version 2.0

Off-Campus Employer JobX Training Guide

Opening a New Case in Client Profiles for Windows (Juris Integration)

Extracting an S/MIME certificate from a digital signature

Munson Medical Center Exchange Clinical Information Objective General Instructions

Scholastic Book Fairs Online Credit Card Processing for Credit, Debit, and Prepaid Cards

Ships & Offshore Structures

Self Service Banner (SSB) Finance

Request for Credit in Accounts Payable

UBC Engineering Co op Program Using EngCORE Employer Instructions

GETTING STARTED... 3 CREATING NEW USER ACCOUNTS... 3 LOGGING IN... 5

LD DIET USER MANUAL. Screen Resolution. To change your screen resolution

2. How to Complete Your Company Registration

Driver Updater Manual

Prolog Setup. CITRIX Environment

User Guide View Invoices and Payments

In this example, Mrs. Smith is looking to create graphs that represent the ethnic diversity of the 24 students in her 4 th grade class.

Upgrade of Business Systems Data Warehouse Reporting

MiraCosta College now offers two ways to access your student virtual desktop.

ManageMyHealth SMS Text Message Service User Guide. Medtech32. Version 20.0 (March 2012)

2/7/2006- Teri DeBruhl. Blackboard Help Grant Guest Access to Your Blackboard Course. STEP ONE - Sets overall Guest Access for your course.

Octopus and the Octopus Logo are trademarks of ELEOS WEB PTE LTD, registered in Singapore and other countries

Vendor Profile Maintenance Quick Reference Guide

Global Variables. However, when global variables are used in a function block or control modules, they must be declared as external

Install and End User Reference Guide for Direct Access to Citrix Applications

ILS Introduction to e-services

How to set up as VPN Network

GETTING STARTED WITH QUICKEN with Online Bill Pay for Windows

E-LEARNING STUDENT S MANUAL

Submitting a Claim in New MIPS Homeless Children Nutrition Program single-site

Avery Wizard: Using the wizard with Microsoft Word. This is a simple step-by-step guide showing how to use the Avery wizard in word

Budgeting in QuickBooks

Transcription:

Quality Inspection-Reports There are various Icons available in Quality Inspection Module which is as Group 1 : Data updation Doing Inward QC (( Explained in a separate manual )) Doing Outward QC (( Explained in a separate manual )) Doing In-process QC (( Explained in a separate manual )) Group 2 : QC Reports ( explained here ) OK Report Production Inspection Report Supplier History Card Pending Inspection Inspection Register Rejection Graph Q.A. Reports Approved vendors Die/Tool Reports Rejection Disposal Sheet Group 3 : General Reporting Material Receipt Register MRR Reports Now in this manual, we are explaining, how to see the different reports. The Procedure of different reports is given below:

OK Reports Steps: First of login into Finsys ERP >> Quality Inspection >> OK Reports and press Enter >> Select the Time Period for seeing the Reports (From & To) and click on Show button >> Click on Pop up Document type Selection Screen >>

Select the MRR Type from List and press Enter >> See the below reports This grid based report is showing all data, Two Great benefits is Google Search on top and the facility to Export to Excel / Print to file at bottom left side.

Production Inspection Report Steps: First of login into Finsys ERP >> Quality Inspection >> Production Inspection Report and press Enter >> Select the Time Period for seeing the Reports (From & To) and click on Show button >> Click on Ok button >>

Select the basis of report Item Name/Rej/ Rej.cost and press enter >> See the below reports :

Supplier History Card Steps: First of login into Finsys ERP >> Quality Inspection >> Supplier History Card and press Enter >> Select the Time Period for seeing the Reports (From & To) and click on Show button >> Select the Party and Click on Ok button >>

See the below reports

Pending Inspection Steps: First of login into Finsys ERP >> Quality Inspection >> Pending Inspection and press Enter >> Select the Format Type as Quick / Neat and press Enter >>

Select the Time Period for seeing the Reports (From & To) and click on Show button >> Select the Option as Yes /No as per your choice >> Select the Type of MRR from List >>

See the reports >> Left side Reports Right Side of Reports:

See the pending Inspection Report MRR Against PO:

Inspection Register Steps: First of login into Finsys ERP >> Quality Inspection >> Inspection Register and press Enter >> Select the Time Period for seeing the Reports (From & To) and click on Show button >>

See the below Reports: Left side Right side Report:

Rejection Graph Steps: First of login into Finsys ERP >> Quality Inspection >> Rejection Graph and press Enter >> Select the Time Period for seeing the Reports (From & To) and click on Show button >>

Select the Supplier / Vendor from List >> See the Reports >>

Q.A. Reports How to see? There are various reports consisting in Q.A / Prodn Related Reports such as Prodn Tfr Vs. Quality Report Quality Tfr Vs. Sales Report 31 Days rejection Report Date Wise/Shift Wise Prodn, Rejn Machine Down time Report Rejection at Moulding Stage Rejection at MRR Inspection Stage Rejection at Second Stage Supplier Rating (Month Wise) Combined Rejection Report Monthly Rej. Trend BOP Lot Acceptance Record 01 Prodn Tfr Vs Quality Report Steps: First of login into Finsys ERP >> Quality Inspection >> Q.A. Reports and press Enter >>

Select & click on the Option which you want to see the reports >> Select the Time Period for seeing the Reports (From & To) and click on Show button >> See the below Reports:

02 Quality Tfr Vs. Sales Report Steps: First of login into Finsys ERP >> Quality Inspection >> Q.A. Reports and press Enter >> Select & click on the Option which you want to see the reports >> Select the Time Period for seeing the Reports (From & To) and click on Show button >> See the below Reports:

As this you can see the various reports in Quality Module