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Wersja: 2.0
informacja

You are currently viewing documentation for CompuTec ProcessForce 2.0, which is still supported.

We recommend upgrading to CompuTec ProcessForce 3.0, which is a plugin installed and managed through CompuTec AppEngine 3.0, built on .NET 8.

However, please note that CompuTec AppEngine 3.0 has a different architecture, and all CompuTec components, including the CompuTec ProcessForce 3.0 plugin, need to be updated together to ensure full compatibility.

Before starting your installation or upgrade process, we strongly recommend reviewing the CompuTec AppEngine 3.0 and CompuTec ProcessForce 3.0 documentation.

Quality Control Configuration

The Quality Control Configuration section allows users to define the essential settings for conducting quality tests. This includes configuring Document Series Numbers, defining resources, and managing item information for the testing process. Proper configuration ensures seamless and accurate quality control processes across various testing activities.


General Settings

Click here to find out more on Quality Control.

Document Series Number

The Quality Control Test form and NCMR Transaction and Quality Control Pool forms use the SAP Business One Document Numbering functions.

Settings

Resources

Within the Test Protocol and Quality Control Test forms, users can define the resources used to conduct and complete the testing activity such as X-ray machines, microscopes, tooling, etc.

These forms filter the Item Master Data based on the following criteria:

  • The Purchase Item and Fixed Assets fields are checked.
  • A specific Item Group is created.
  • Select the Item Group within the QC Resource Group in the ProcessForce tab in General Settings.

General Settings QC Groups

Item Master Data Item Group

Items

The Test Protocol and Quality Control Test forms also allow users to define specific items related to quality control, such as safety glasses, gloves, or chemicals used only within the Quality Control process and department. These forms filter the Item Master Data based on the following criteria:

  • The Inventory, Sales, and Purchase Item fields are checked.
  • A specific Item Group is created.
  • Select the Item Group within the QC Item Group in the ProcessForce tab in General Settings.

Item Master QC Item