Goods receipts now raise incoming inspection lots automatically, and Quality gains supplier certificates, scorecards, SCARs, purchasing warnings and blocks, and reversal of usage decisions.
Goods receipt reversal handles inspection lots
Reversing a goods receipt now cancels any inspection lot that has no usage decision yet. A lot that already has a decision blocks the reversal, and the message names the lot.
Purchasing warnings and blocks for poor suppliers
A supplier graded C triggers a warning on the purchase order that must be acknowledged. A supplier graded D cannot be given new PO lines for that material group until the Purchase Head releases it, per PO or for a date range. Existing POs, receipts and invoices are unaffected.
Goods receipts raise incoming inspection lots automatically
For materials whose material group is set up for inspection, a goods receipt (single PO, multi-PO or job-work) now creates the inspection lot. Mandatory lines are received into Quality Inspection whatever the clerk selects. Set-up covers supplier exceptions, an inspection area, generic plans per material group, skip-lot and tightened sampling.
Certificate and declaration checklist on incoming lots
Each incoming lot carries a checklist of required certificates and declarations. Standing supplier certificates valid on the receipt date count toward it, and expiry alerts are sent. Accepting a lot is refused while a mandatory line is open. Each material can have its own certificate set.
Reverse a usage decision from the inspection lot
A usage decision can be reversed. The stock it moved is moved back, a draft return request is cancelled and the vendor complaint is withdrawn. The lot returns to Decision Pending. Reversal is refused, with the reason, after a scrap write-off, a converted return, or a debit note, CAPA or issued SCAR.
Vendor complaint opened automatically on rejection
Rejecting, returning or scrapping an incoming lot opens a vendor complaint with its debit-note basis. The inspector proposes the decision and the Quality Assurance Manager decides on incoming lots.
Monthly supplier scorecards
Each supplier gets a scorecard per material group and month, using default criteria you can change. Measures with no data show as Not available, not as zero. Scores can be adjusted with a reason, then published or revised.
SCAR with 8D corrective action tracking
Issue Supplier Corrective Action Requests with a proposed 8D plan and due dates. Answers can be accepted or returned, supplier responsiveness is tracked, and closure needs proof of effectiveness or a QA Head override.