Page 20426 "Qlty. Manager Role Center"

Quality Management · Microsoft.QualityManagement.RoleCenters · captioned “Quality Manager” · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Quality Manager
PageType	RoleCenter
ApplicationArea	QualityManagement

Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).

Group	Control	Shows	ToolTip
RoleCenterMain	Quality Inspections	part Page 20425 “Qlty. Inspection Activities”	—

Actions

Group	Action	ToolTip	Runs
Item Tracking	Item Tracing	Trace where a tracking number assigned to the item was used, for example, to find which lot a defective component came from or to find all the customers that have received items containing the defective component.	Page 6520 “Item Tracing”
	Lot No. Information	View the list of Lot No. Information records.	Page 6508 “Lot No. Information List”
	Serial No. Information	View the list of Serial No. Information records.	Page 6509 “Serial No. Information List”
	Package No. Information	View the list of Package No. Information records.	Page 6516 “Package No. Information List”
Reports	Certificate of Analysis	Print a certificate of analysis (CoA) report.	Report 20401 “Qlty. Certificate of Analysis”
	Inspection Report	Print a general-purpose inspection report.	Report 20405 “Qlty. General Purpose Inspect.”
	Non Conformance Report	Print a non-conformance report.	Report 20403 “Qlty. Non-Conformance”
Templates and Rules	Inspection Templates	Quality inspection templates are inspection plans that contain a set of tests to perform.	Page 20404 “Qlty. Inspection Template List”
	Inspection Generation Rules	Quality inspection generation rules specify when quality inspections are automatically generated and which template is used, such as during receiving, production, or warehouse activities. You link a template to a source table and define filter criteria that determine when an inspection is created. W…	Page 20405 “Qlty. Inspection Gen. Rules”
	Quality Tests	Quality tests are defined data points, checks, questions or measurements used to evaluate quality.	Page 20401 “Qlty. Tests”
Setup	Setup	Configure the behavior of the Quality Management.	Page 20400 “Qlty. Management Setup”
	Report Selections	Configure the report selections for Quality Management.	Page 20442 “Qlty. Report Selection - QM”
Processing	Find entries…	Find entries and documents that exist for the document number and posting date on the selected document.	Page 344 “Navigate”
Embedding	Quality Inspections	See existing quality inspections and create a new inspection.	Page 20408 “Qlty. Inspection List”
	Quality Inspection Lines	Historical quality inspection lines. Use this with analysis mode.	Page 20413 “Qlty. Inspection Lines”
	Items	View or edit detailed information for the products that you trade in. The item card can be of type Inventory or Service to specify if the item is a physical unit or a labor time unit. Here you also define if items in inventory or on incoming orders are automatically reserved for outbound documents a…	Page 31 “Item List”
	Purchase Orders	Create purchase orders to mirror sales documents that vendors send to you. This enables you to record the cost of purchases and to track accounts payable. Posting purchase orders dynamically updates inventory levels so that you can minimize inventory costs and provide better customer service. Purcha…	Page 9307 “Purchase Order List”
	Released Production Orders	View the list of released production order that are ready for warehouse activities.	Page 9326 “Released Production Orders”
Sales Purchases	Sales Orders	Record your agreements with customers to sell certain products on certain delivery and payment terms. Sales orders, unlike sales invoices, allow you to ship partially, deliver directly from your vendor to your customer, initiate warehouse handling, and print various customer-facing documents. Sales …	Page 9305 “Sales Order List”
	Released	View the list of released source documents that are ready for warehouse activities.	Page 9305 “Sales Order List”
	Partially Shipped	View the list of ongoing warehouse shipments that are partially completed.	Page 9305 “Sales Order List”
	Sales Return Orders	Compensate your customers for incorrect or damaged items that you sent to them and received payment for. Sales return orders enable you to receive items from multiple sales documents with one sales return, automatically create related sales credit memos or other return-related documents, such as a r…	Page 9304 “Sales Return Order List”
	Purchase Orders	Create purchase orders to mirror sales documents that vendors send to you. This enables you to record the cost of purchases and to track accounts payable. Posting purchase orders dynamically updates inventory levels so that you can minimize inventory costs and provide better customer service. Purcha…	Page 9307 “Purchase Order List”
	Released	View the list of released source documents that are ready for warehouse activities.	Page 9307 “Purchase Order List”
	Partially Received	View the list of ongoing warehouse receipts that are partially completed.	Page 9307 “Purchase Order List”
	Purchase Return Orders	Create purchase return orders to mirror sales return documents that vendors send to you for incorrect or damaged items that you have paid for and then returned to the vendor. Purchase return orders enable you to ship back items from multiple purchase documents with one purchase return and support wa…	Page 9311 “Purchase Return Order List”
Reference Data	Items	View or edit detailed information for the products that you trade in. The item card can be of type Inventory or Service to specify if the item is a physical unit or a labor time unit. Here you also define if items in inventory or on incoming orders are automatically reserved for outbound documents a…	Page 31 “Item List”
	Locations	View the list of warehouse locations.	Page 15 “Location List”
Journals	Warehouse Item Journals	Adjust the quantity of an item in a particular bin or bins. For instance, you might find some items in a bin that are not registered in the system, or you might not be able to pick the quantity needed because there are fewer items in a bin than was calculated by the program. The bin is then updated …	Page 7329 “Whse. Journal Batches List”
	Warehouse Reclassification Journals	Change information on warehouse entries, such as zone codes and bin codes.	Page 7329 “Whse. Journal Batches List”
	Item Journals	Post item transactions directly to the item ledger to adjust inventory in connection with purchases, sales, and positive or negative adjustments without using documents. You can save sets of item journal lines as standard journals so that you can perform recurring postings quickly. A condensed versi…	Page 262 “Item Journal Batches”
	Item Reclassification Journals	Change information recorded on item ledger entries. Typical inventory information to reclassify includes dimensions and sales campaign codes, but you can also perform basic inventory transfers by reclassifying location and bin codes. Tracking numbers and their expiration dates must be reclassified w…	Page 262 “Item Journal Batches”
Worksheet	Put-away Worksheets	Plan and initialize item put-aways.	Page 7346 “Worksheet Names List”
	Movement Worksheets	Plan and initiate movements of items between bins according to an advanced warehouse configuration.	Page 7346 “Worksheet Names List”
	Internal Put-aways	View the list of ongoing put-aways for internal activities, such as production.	Page 7356 “Whse. Internal Put-away List”
Posted Documents	Posted Warehouse Shipments	Opens the list of posted warehouse shipments.	Page 7340 “Posted Whse. Shipment List”
	Posted Sales Shipments	Opens the list of posted sales shipments.	Page 142 “Posted Sales Shipments”
	Posted Transfer Shipments	Opens the list of posted transfer shipments.	Page 5752 “Posted Transfer Shipments”
	Posted Return Shipments	Opens the list of posted return shipments.	Page 6652 “Posted Return Shipments”
	Posted Warehouse Receipts	Opens the list of posted warehouse receipts.	Page 7333 “Posted Whse. Receipt List”
	Posted Purchase Receipts	Opens the list of posted purchase receipts.	Page 145 “Posted Purchase Receipts”
	Posted Transfer Receipts	Opens the list of posted transfer receipts.	Page 5753 “Posted Transfer Receipts”
	Posted Return Receipts	Opens the list of posted return receipts.	Page 6662 “Posted Return Receipts”
	Posted Physical Inventory Orders	View the list of posted inventory counts.	Page 5884 “Posted Phys. Invt. Order List”
	Posted Physical Inventory Recordings	View the list of finished inventory counts, ready for posting.	Page 5888 “Posted Phys. Invt. Rec. List”
	Posted Assembly Orders	View completed assembly orders.	Page 922 “Posted Assembly Orders”
Registered Documents	Registered Warehouse Picks	View warehouse picks that have been performed.	Page 9344 “Registered Whse. Picks”
	Registered Warehouse Put-aways	View the list of completed put-away activities.	Page 9343 “Registered Whse. Put-aways”
	Registered Warehouse Movements	View the list of completed warehouse movements.	Page 9345 “Registered Whse. Movements”

Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "Qlty. Manager Role Center"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.