Background & Goals
- We assign our own serial number when we receive a specific item (model xxxxxx).
- We automatically generate Quarantine Order for said item.
- We automatecally split and generate 1 quarantine order and hence 1 Quality order for each specified item.
- We receive partial order on PO’s. We only want to “receive” into main warehouse “Passed” items.
- I have a 0% tolerance and test 100% of specified serial.
Currently
I receive 10 items for a PO with 60 items on it. I have created and serialized the 10 items and have them in Quarantine. Based on my structure, They are listed as “Registered” in Transactions under the PO. I “Pass” item #1 and subsequently have “Ended” the Quarantine Order. The other 9 items are sill “Registered” and in Q. I wish to accept this passed item before testing the other 9. I create a packing slip in the PO under “Posting” and all 10 items are posted on packing slip.
What am I doing wrong?