Record receiver disposition

Record receiver disposition

1. Verify you are on [your CG-10000 receiver for a quantity of 100] line.
2. Click the Disposition QC Receiver button. A dialog box opens with the message, “First Article 
Inspection Required (s) were processed.”
3. Click the OK button. The Disposition Receiving (Linked) form opens.
4. Click the Inspector drop-down arrow.
5. Click the 6 list item. 
6. Type 100 in the Quantity field in the QC Accepted section.
7. Press Tab.
8. Click the Reason drop-down arrow.
9. Click the COMPLIES list item.
10. Click the Disposition drop-down arrow.
11. Click the MTS list item.
12. Click the Process button. A dialog box opens with the message, “Disposition Completed”
13. Click the OK button. The QC Tags Report opens in a new tab.
93 Lesson 4: Using Supplier Quality
14. Click the Close (X) button on the report tab to close. A dialog box opens with the message, 
“[Quantity Move] will be performed.”
15. Click the OK button. The Quantity Move (Modal) form opens.
16. Click the To Location drop-down arrow.
17. Click the PUR-1 list item.
18. Click the Process button. A dialog box opens with the message, “Transaction Date must be 
between [mm-dd-yyyy] and [mm-dd-yyyy]. Should [Update] be performed?”
19. Click the Yes button. A “[Quantity Move] was successful” toast message displays. The 
Quantity Move (Modal) form closes. You are returned to the Inspect Disposition form.
20. Click the Close (X) button on the Inspect Disposition form

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