Set QC General Paramters

Set QC General Paramters

1. Click the Open icon on the toolbar. The Select Form dialog box opens.
2. Type qc gen in the Filter field.
3. Click the QC General Parameters list item.
4. Click the OK button. The QC General Parameters form opens.
5. Verify the Prompt For Reason on Accept check box is selected. 
Note: If the Prompt For Reason On Accept option is cleared, you will not be allowed to select a 
reason code during item processing. 
6. Verify the Prompt For Reason On Reject check box is selected. 
Note: If the Prompt For Reason On Reject option is cleared, you will not be allowed to select a 
reason code during item processing. This setting also applies to reference types.
7. Click the Check For Test Results drop-down arrow.
8. Click the Alert – if defined list item. 
9. Verify Employee is selected in the Inspector Validation field. Selecting Employee will ensure 
there is a valid employee number required when performing Receiver and MRR dispositioning.
10. Click the Map Inspector to Receiver drop-down arrow.
11. Click the None list item.
12. Click the Text tab.
Note: the CAR and MRR text.
13. Click the Email tab.
14. Click the Send Email when creating an MRR? drop-down list.
15. Click the No list item.
16. Click the Send Email when creating a CAR? drop-down list.
17. Click the No list item.
18. Click the Save icon.
19. Click the Close (X) button on the QC General Parameters form

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