Performing Inventory Disposition for Inspected Items

Use the QCS Disposition transaction to perform inventory disposition at an inspection location. As part of this transaction, you can transfer items to standard inventory locations, hold items at the inspection location, and destroy items.

The warehouse mobility icon based menu and list based menu comprises of the Get It . QCS Disposition is listed as a transaction under the Get It module.

On the Get It module:

  1. Select QCS Disposition.
  2. Specify this information:
    Inspector
    Specify an inspector.
    Receiver
    Optionally, specify a receiver. You can use a customer, supplier, or WIP tag as a receiver. Leave blank to select from a list of receivers.
  3. Select Next. If you did not specify a receiver, a list of receivers is displayed. Select a receiver from the list.
  4. To accept items on this line, specify this information:
    Documentation
    Select whether there is inspection documentation for the receiver.
    Reason
    Select a reason code for the accepted quantity. This field is only displayed if you accepted a quantity greater than zero.
    Disposition
    Specify a new disposition for the accepted quantity. This field is only displayed if you accepted a quantity greater than zero.
    To Location
    If applicable, specify an inventory location to which to move the items. This field is only displayed if you are moving items to inventory.
  5. To reject or hold items on this line, select Reject / Mrr and specify this information:
    Qty Rejected
    Specify a quantity to reject.
    Reason
    Select a reason code for the rejected quantity. This field is only displayed if you rejected a quantity greater than zero.
    Disp Code
    Specify a new disposition for the rejected quantity. This field is only displayed if you rejected a quantity greater than zero.
    Qty MRR/Hold
    Specify a quantity to hold at the inspection location.
    New MRR
    Specify whether to generate a new MRR number. This field is only displayed if you held a quantity greater than zero.
  6. Select Process.

    If the transaction is configured to automatically print labels, the labels are printed.

  7. If the transaction is configured to manually print labels, the Label Printing screen is displayed. Specify this information:
    Printer
    Select a printer.
    Label Per Box
    Specify the number of labels to print for each box.
    Qty Remaining
    The number of remaining labels to be printed is displayed.
    No of Boxes
    Specify the number of boxes for which to print labels.
    Qty Per Box
    Specify how many items are in each box.
  8. When the quantity of remaining labels to print is zero, select Print to print the labels. Optionally, select Clear Labels to clear the No of Boxes and Qty Per Box fields.