[WebERP-developers] Future Suggestion: Quality Control Features.

[muthu <map...@gm...>]

Team,

Next important feature I would like to suggest for development in WebERP is
that introduction of Quality Control (Material Inspection). This feature can
be introduced in the following stages.

1) On Receipt of Material in Store and
2) During every operation of manufacturing order 

While first can be introduced immediately after GRN process, the second
option can be introduced only after building the features like Routing
operation, and followed by "Production Entry to Work Order and Movement".

Inspection after Receipt of Material in Store:
In every industry, material inspection is an important activity which needs
to be carried out at first while the material in dock and before the same is
taken into stock for further consumption. In the current WebERP flow, once
we receive the order the material directly gets into stock without any
quality check. 

I can think through the following sequence of process for everyone to come
out with their suggestions/inputs.

1) Introduce New Inspection Locations (to receive the material) using the
Locations.php option (Inward, Main Store, Rejection, Rework, Scrap)
2) Develop a new Quality Control/Material Inspection Maintenance program
	a) Program will get the input as PO Number/ GRN No 
	b) Display the material against the PO/GRN
	c) Provide the following options to Quality Inspector to classify
the receipt qty based on their inspection.
		i.  Received Qty, 
		ii. Accepted Qty, 
		iii. Rejected Qty, 
		iv.Rework Qty, 
		v. Scrap Qty
	d) Provide Comments Section to articulate the reason for the
rejection/rework/scrap
	e) On Submission, move the accepted quantities to main warehouse
respective location (which we need to specify in the item master, feature
currently not available - needs to be confirmed) 	     and other
quantities to respective locations i.e. in case of scrap move to scrap
location.
	f) Provide Option to Print the GIIR (Goods Inward & Inspection
Report)

3) Develop the required consolidated reporting options like vendor wise
rejection, item wise rejection reports for the date ranges.

Let me know if you need any additional information in this regard.

Regards, Muthu