QC Rejection Percentage By Item

For each QCS item of a certain reference type that was received in the specified date range, view the item, U/M, and quantity received, as well as the quantity of the item that was accepted, on hold or rejected. Click an area in the graph to show the percentage of the item that was accepted (green), on hold (gray) or rejected (red).

Only items defined in the Control Plan (QC Items) form are included. The most recent records are displayed first.

Filters: Show information by QC reference type (J - In process, O - Customer, P - Supplier, or R - Customer RMA) and by transaction date range.

Authorization groups: QC CO Inspect, QC General Reports, QC Maintenance, QC RMA Inspect, QC Supplier Inspect