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Supplier Relationship Management Module >> Quality Inspection Table <List of all assigned Rules for Items set to be Quarantined upon receipt pending Counter start up Triggers fulfillment(s)
Materials / Receiving
Edit Quality Inspection Table Taking all Counter startup triggers to 0 thereby Defaulting
All Items with a Quality Inspection Rule to Quarantine
Counter Startup triggers are linked to 'Received' Purchase Orders per Assigned Vendor Code;
Possible to Batch update on Quality Inspection Table with a desired result to show Correct/Current Startup triggers to respective received Purchase Orders per assigned Vendor ?
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