IQC CONFIRMATION REPORT

The IQC Confirmation Reports module is designed to track and confirm the completion of Incoming Quality Control (IQC) checks on received inventory items. It allows users to filter, review, and verify that each Goods Received Inward Note (GRIN) has undergone IQC.

  1. Click on "Warehouse".
  2. Click on "IQC Confirmation Reports" under "Reports". STEPS TO IQC Confirmation Reports

A page will be displayed where users can view the IQC Confirmation Reports form using the filters and fields can view the reports.

IQC Confirmation Reports Form

FORM

This module includes the following filters for refining report results:

Date Filters

  • From Date / To Date: Date pickers to define the reporting period. These fields help isolate entries within a specific time range.

Action Buttons

  • Filter Button: Applies the selected filters to generate the report results.
  • Clear Button: Resets all input fields and dropdowns to their default state.
  • Select GRIN Number: Dropdown to filter based on specific GRIN (Goods Receipt Inward Note) entries.
  • Item Number: Field to filter by a specific inventory or material code.
  • Project Number: Dropdown filter to choose the desired Project Number.

Note: User can filter by selecting single dropdown or mutiple dropdowns.

Action Icons

  • Filter Icon: Applies the selected filters to generate the report results.

Icons

ICONS

  • Refresh: Reloads the current data or resets the view.
  • Home: Takes the user back to the main dashboard or home screen.
  • Back Arrow: Navigates to the previous screen or page.
  • Download File: Download of the report in a file format (e.g., Excel or PDF).
  • Search Bar: A quick search tool at the top-right corner of the page to locate specific entries using keywords.