Hi all,
In purchase module, PO has been created , while receiving the product we had an Quality check point pass or fail as of now if we give pass all the products are consider as pass and as same as for the failed product but what we need is, we want to manually enter the product which is passed and which is failed and how much back order pending
So We get clear picture of material received and from this we can also get the quality report for customer evaluation
Note: We are in need of Supplier evaluation