| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Manufacturing (mrp) • Purchase (purchase) • Discuss (mail) • Invoicing (account) |
| Lines of code | 609 |
| Technical Name |
zb_lot_qc_parameters |
| License | LGPL-3 |
| Website | http://www.zbeanztech.com |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Manufacturing (mrp) • Purchase (purchase) • Discuss (mail) • Invoicing (account) |
| Lines of code | 609 |
| Technical Name |
zb_lot_qc_parameters |
| License | LGPL-3 |
| Website | http://www.zbeanztech.com |
Lot QC Parameters
Overview
Introducing ZestyBeanz's Lot QC Parameters module, a powerful Odoo addon extends Odoo Inventory, Purchase, and Manufacturing to capture quality control (QC) parameters at the lot/serial level.
Key Features
QC Parameters: Define QC Parameters with type (Float / PassâFail), limits, and criticality.
QC Results per Lot/Serial: Capture QC Results per Lot/Serial with values and remarks.
Automatic QC prompt:Automatic QC prompt during Incoming Receipts,Returns,Manufacturing Order completion
Before Installing the module
The Form View of Purchase and Manufacturing.
After Installing the Module.
Navigate to settings menu and select a user then enable the Purchase Confirm, Production Confirm, QC approver and QC user group to get the module functionalities.
In the main menu, there is a QC Parameters menu. From this menu, we can create new parameters and assign products to them
=>This action confirms that the product is now assigned a QC parameter.QC parameters apply only to products that have inventory tracking configured as By Lots.
After creating a QC parameter and assigning a product to it, the parameter will apply only to that product.
=>This allows the QC parameter to work only for the assigned product.
The user creates and confirms a Purchase Order to begin the purchasing process.
Then, the user proceeds to receive the products.
Upon validating the Incoming Picking, a QC Entry Wizard opens for products that require QC parameters.
After assigning the lot to the product, click QC Confirm. Otherwise, the validation process will not proceed..
Then, click on QC Confirm, and the user enters the QC values for each parameter against the generated lot/serial number.
If any critical parameter fails, the lot is marked as On Quality Hold, and the receipt is blocked until the QC issue is corrected or the hold is released.
Once a parameter passes and is marked as Approved, the system sets QC Confirmed to True and transitions the lot to the QC Approve stage.
Finally, clicking Validate completes the purchase process, confirming the receipt and updating inventory.
Next, the user creates a Manufacturing Order to begin the production process.
After confirmation, the user must assign a lot number to proceed.
Once the lot is assigned, the user clicks QC Confirm to continue the process.
After updating the QC state to Approved, click QC Confirm to proceed.
Ensure that the entered values are correct, and then click Confirm to proceed.
In the final step, click the Produce All button to complete the workflow.
The QC results are available in the Results submenu within the QC menu.
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