QAD 2017 Enterprise Edition > User Guides > Warehousing > Quality Inspection > Quality Inspection Internal Routings
  
Quality Inspection Internal Routings
Several transaction types are used with the Quality Inspection module to define the internal routings required to send the sample to an inspection area and return it to the main inventory area after inspection.
QA Inspection Transaction Types lists the first set of transaction types.

QA Inspection Transaction Types
 
Transaction Type
Description
INSP-UNP
Transaction type for quality inspection from an unplanned receipt
INSP-PO
Transaction type for quality inspection from a purchase order receipt
INSP-DO
Transaction type for quality inspection from a distribution order receipt
INSP-WO
Transaction type for quality inspection from a work order receipt
INSP-WH
Transaction type for quality inspection from an inter-warehouse receipt
The second set of transaction types is more specifically for the movement of inventory after the inspection has taken place. QA Post-Inspection Transactions lists these transaction types.

QA Post-Inspection Transactions
 
Transaction Type
Description
BACK-UNP
Transaction type for a sample return after inspection from an unplanned receipt
BACK-PO
Transaction type for a sample return after inspection a purchase order receipt
BACK-DO
Transaction type for a sample return after inspection from a distribution order receipt
BACK-WO
Transaction type for a sample return after inspection from a work order receipt
BACK-WH
Transaction type for a sample return after inspection from an inter-warehouse receipt
Example
Assume you make a purchase order receipt:
• The movement to put the stock from the receipt area to the main inventory area uses a RCT-PO transaction type.
• The movement to move the sample from the receipt area to an inspection area uses a INSP-PO transaction type.
• The movement to put the sample in the main inventory area after inspection uses a BACK-PO transaction type.