While adding a product before making a QC inspection, the system will allow you to generate reports based on the information filtered on this screen.
Instructions
Ui steps
size
small
Ui step
Go to QC>>Add Inspection/Vendor Credit
Ui step
Use the Available filters to find the products or order for which you want to generate a report
Ui step
You can Export to PDF or Excel the information found.
When you click on Export to PDF, the system will generate a report based on the filters applied (and will also include the UPC, Pull Date, and location in the case of multilocation companies). The report also includes the UPC, Pull Date (location instead of pull date, in the case of multilocation companies). Download en example.
If you click on Export to Excel, the system will ask you to enter an email address where the report should be sent. The system will send an email with a link valid for 4 hours in order to download the required report. Download an example.
Panel
title
Related Articles
Filter by label (Content by label)
showLabels
false
max
10
showSpace
false
sort
title
cql
label in ("qc","quality-control")
Ui text box
size
medium
Roles enabled to perform this action: Admin, Procurement User, QC,
