关于质检

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以采购收货为例，针对采购收货入库的原料需要进行质检流程区分合格品和不合格品。
X3 系统内设置主要是如下两个部分：
1.参数-存货-存货管理规则： 控制采购收货交易是否需要开启质检功能

chrise

2-1： 产品界面-控制页签： 质量控制栏位设置 质检选项

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2-2：产品界面-供应商页签 设置 质检值选项

chrise

质量控制三个选项值的具体解释：
The "Submit to control" field is used to define whether the product must be controlled upon receipt into stock. . - No control. The status "A" is proposed by default, but can be manually modified to the values "Q" or "R". - Non-modifiable control. The quality control is mandatory: only the status "Q" can be entered for receipt into stock. - Modifiable control. In a miscellaneous receipt into stock, the quality status is initialized to the value "Q", modifiable to "A" or "R". The quality control code can also be defined at the level of the purchase order. If in the order it is set to: * Yes: Quality control is mandatory. During receipt it is only possible to enter or select the "under-control" statuses in the receipt transaction. If no sub-status is defined in the transaction, the status is not enterable at the time of receipt. * No: Quality control is not mandatory. During the receipt, the "A" is the default value proposed for the status and it is possible to enter or select all the transaction statuses for the receipt.