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Evo-ERP and DBA Classic >> Manufacturing >> PO-I Quality Report?
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Message started by AndyOB on 07/05/11 at 14:10:52

Title: PO-I Quality Report?
Post by AndyOB on 07/05/11 at 14:10:52

Does anyone know how to get a receiving quality report? We have been receiving into QC so we could get a report but I don't see where you would go to do that in EVO. Please advise

Thanks a ton!
Michelle Lateur

Title: Re: PO-I Quality Report?
Post by Kelloggs on 07/06/11 at 08:10:05

You can use "IN-E"  Print Inventory Transactions

just select "Q" Purchase Receipt to QC

:P

Title: Re: PO-I Quality Report?
Post by Lynn_Pantic on 07/06/11 at 15:57:36

I think they are looking for more of a Vendor Performance Report on acceptance/reject rate, etc.  It is on our list of things to do, just haven't gotten there yet.  

Title: Re: PO-I Quality Report?
Post by AndyOB on 07/07/11 at 09:01:28

Lynn

What would it take to get you all to move this up on your list of things to do? Nortra Cables really needs to do this we get audited yearly by our customers and we get dinged every year for not having a vendor performance in place.

Please advise

Thanks
Michelle

Title: Re: PO-I Quality Report?
Post by AndyOB on 08/05/11 at 10:13:18

Hey Lynn,

Haven't heard from you regarding this. Willing to pay $$$ to get a report based on QC Inspection results sorted by vendor. If this means Crystal Reports, or some other custom reports, lay it on us, were buying. if anyone else wants to chime in as well, let me know

-Michelle (qc@nortra-cables.com) & Andy (andy@nortra-cables.com)

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