This guide provides a step-by-step walkthrough of setting up, executing, and managing Quality Inspections in iVendNext.
Quality Inspection ensures products meet predefined quality standards before they are received into inventory or dispatched to customers.
Reduces defects and returns.
Ensures compliance with industry standards.
Enhances customer satisfaction by maintaining consistent item quality.
Before creating a Quality Inspection, ensure the following configurations are in place:
Items must be added to the system. Navigate to:
Home > Stock > Items
In the Item Master, enable Quality Inspection Criteria under the Quality Inspection section.
Options:
"Inspection Required for Receipt" (for incoming stock)
"Inspection Required for Delivery" (for outgoing stock)
Templates standardize checks for efficiency.
Steps:
Go to Home > Stock > Tools > Quality Inspection Templates.
Click Add Template and define parameters (e.g., dimensions, weight, color).
Set acceptance criteria (numeric ranges, text values, or formulas).
Navigate to: Home > Stock > Tools > Quality Inspection.
Click Add Quality Inspection to open the creation screen.
Inspection Type:
Incoming (Purchase): For supplier deliveries.
Outgoing (Sales): For customer dispatches.
In-Process (Manufacturing): For production quality checks.
Reference Document: Link to a Purchase Receipt, Delivery Note, or Job Card.
Item & Sample Size: Only items with Inspection Criteria enabled will appear.
Template Selection: Predefined templates auto-populate inspection parameters.
Save the inspection.
Set Status:
Draft (for incomplete inspections).
Submitted (for review).
Accepted/Rejected (final status).
Validates measurements against a minimum and maximum range.
Example: A temperature reading must be between 10°C and 20°C; otherwise, it’s auto-rejected.
Validates text or categorical values (e.g., color, labels).
Example: A "Color" check rejects anything other than "White."
Advanced validations using custom formulas.
Supported Operations:
Arithmetic (+, -, *, /)
Logical (<, >, ==, !=)
Text comparisons (in, not in)
Example Formulas:
# Numeric: Sum of readings must be < 10
(reading_1 + reading_2) < 10
# Non-numeric: Value must be "A", "B", or "C"
reading_value in ("A", "B", "C")
Override automatic rejections in exceptional cases.
Enable Manual Inspection to set status manually.