Set Up the Quality Control Profile At the Participant Or Catalog Level

About this task

Before you can use the QC process, you need to enable Quality Control for the Enterprise and define the QC percentage. The QC percentage defined by you determines the percentage of received goods that are diverted to the QC zone for QC.

To turn on QC for an Enterprise and define the QC percentage:

Procedure

Log into the application as the Enterprise user.
From the Application Console menu bar, select Configuration > Launch Applications Manager. The Applications Manager opens in a new window.
From the Applications Manager menu bar, select Application > Supply Collaboration.
From the tree in the application rules side panel, select Receiving > Receiving Preferences. The Receiving Preferences screen displays.
In the Search Results panel, click the Add icon. The Receiving Preference Details pop-up window displays.
Enter information into the applicable fields. For more information and field value descriptions, see the Sterling Selling and Fulfillment Foundation: Supply Collaboration Configuration Guide.
Select the QC Required check-box.
In the Receiving Preference Details pop-up window, enter the QC Percentage. The default QC percentage value is 100; you can change it according to your business requirements.
Click the Save icon.
During receipt, the quantity of received items to divert to the QC Zone, for the classifications chosen by you in this screen, is determined by the QC percentage specified here.

Note: If the QC Percentage value has not been defined, it is set to 100 per cent, if the QC Required flag is set to Y. This results in the entire received quantity to be diverted to the QC Zone for QC.