User Guide › QC
Overview
Use the QC page to review quality-control records for sales jobs and products. The list presents operational details including the sales job number, product description, area, position, purchase orders, received quantity, and acceptance information.
Use this page when you need to locate and review QC entries in the current list of records.
Before you start
Ensure that QC is available in your application navigation.
Steps
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Select QC in the application navigation to open the QC work list.
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Review the available QC records in the list. Use the column headings to identify the information relevant to the item you are reviewing:
- **Sales job no.
- Product Description
- Area
- Position
- P.O.s
- Received Qty
- Acc**
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If you need to locate a record by text, enter the relevant value in the Search box.
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Review the records shown on the current page. Select Page 1 to return to the first page of the QC list when required.
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Select Previous Page to move back through the QC list pages.
Tip: Start by reviewing Sales job no. and Product Description to identify the QC record associated with the job or product you need to review.
Note: Use the Search box to reduce the time required to locate a record in the QC list.
Troubleshooting
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A required QC record is not visible → The record may not be shown on the current list page → Use Previous Page or select Page 1 to review other pages of records.
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The QC list contains too many records to review efficiently → The current list is broad → Enter a relevant value in the Search box.
Result
You have opened the QC page and reviewed QC records using the available list columns, search, and page navigation.
Related pages
- QC — Overview
- QC — Learning Path
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