Effected Modules/Tables:

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)

Effected Department(s)

Incoming/Quality Inspection

Materials / Receiving

Defect Description:

Edit Quality Inspection Table Taking all Counter startup triggers to 0 thereby Defaulting

Defect Outcome:

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 ?