My Client wants to restrict their end users in such way that they can't sales/consume/transfer etc. the material which are not QC passed.How can I configure/map the requirement without any customization/QC module in Standard NAV 2016.
Do you have serial nos? Or only Item numbers? Just a very simple idea: place a boolean flag called "QC passed" on the Lot No Infomation or on the Item card and then in the Sales Line - OnAfterValidate event of the No. field check the QC flag.
There is no Serial No./Lot No.
If you are using the Warehouse module then in Put-away documents create a field "QC Done" - option field. through this you can control it. follow the screenshot.
Hope it will resolve the issue.
Please verify the answer, if you find it helpful
Thanks for your reply.
I think Warehouse module works with BIN Configuration only.
Unfortunately you have to do a customization and it will depend on your business scenario, you can handle that during posting of those documents or release.
Thanks for your replies...
I'm planning to create two Locations one is QC1 & another is QC2 Location. Every Purchase Order will be raised in QC1 Location first. After QC Process, Materials will be transferred to QC2 thru Item Reclass Journal (with proper ILE application).
Now User will again transfer the QC2 Material to the desired Location for USE (sales/consume/transfer).
Is it right process ? If you have better idea, please share.
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