Quality
Inspect receipts or output before you accept them as good stock.
Where to find it: Left menu → Quality & Compliance → Quality Inspections
Step 1
Left menu → Quality & Compliance → Quality Inspections. If the name is missing, your role does not include it — ask an admin in Users & Roles.
Step 2
Write a checklist, queue it against a goods receipt, production order, or sales return, then record pass or fail on each check. A failed critical check opens an NCR.
Step 3
Accepted receipts can complete. Failed ones should not increase good on-hand.
Yes. Quality Inspections is a signed-in workspace screen. This public page teaches the screen with a picture and a link to the feature video. It never shows another company’s data.
The left menu only shows screens your role may open. Ask a company admin to grant the matching permission, or to show you which role should own this step.
A quality role. The warehouse should not self-pass a red lot.
