Incoming Goods Inspection

Module Guide: Incoming Goods Inspection

Module Location

Quality Control > Incoming Goods Inspection

Module Objective

The Incoming Goods Inspection module serves as the starting point and a dedicated task list for the quality control (QC) process on goods received from external suppliers. This module displays a list of goods receipts that require QC inspection and is used to initiate the inspection process.

1. Main View (Check List)

The main page of this module displays a list of all goods receipt documents that are awaiting or have gone through the quality check process.

View Explanation

2. Steps to Start an Incoming Goods Inspection

Step 1: Create a New Inspection Document

From the Main View, click the [New] button to open the Add Inspection form.

Step 2: Select the Receipt Document

On the form that appears, in the Document column, search for and select the Goods Receipt Note (GRN) Number whose goods you will inspect the quality of.

Step 3: Continue to the Inspection Process

After selecting the receipt document, click the [Next] button. You will be directed to the QC Process module (as documented previously) where you can input the inspection results (Pass/Fail) for the items in that receipt.

Workflow & Integrated Business Process

Tips & Important Notes


Revision #1
Created 18 October 2025 20:32:03 by Muhammad Ali Akbar
Updated 18 October 2025 20:33:42 by Muhammad Ali Akbar