You have the option to require inspection for any or all purchased materials. The purchase order inspection functionality provides a method of accepting, rejecting, or scrapping materials received from vendors. Detailed inspection results data are visible through the vendor analysis reporting functionality. The material inspection process is fully integrated with our Intuitive SPC module.
Materials that do not pass inspection can then be processed by the Material Review Board function. This tool allows for materials to be returned to the vendor or scrapped and provides correction tracking, memos, voucher notes, internal notes, etc. It integrates this information with the vendor performance graphs and data-only reports. For items returned to the vendor, tasks such as printing the voucher and debit memo are automatically handled in one single step.
The vendor performance records are automatically updated as inspection and material review data is entered. Vendor performance may be graphically displayed and easily reported on.