Rework
In the form “REWORK” any reworking of the suppliers can be documented.
The form is operated via the icons in the footer of the table.
| This opens an input window in which you can enter the details for the rework | |
| Click on this icon to open the editing window in which all entries can be edited | |
| This icon allows you to delete the selected record | |
| By clicking this option, the field BACK will be set back equal to the number of pieces sent out |
In this input mask all fields have to be filled out. If not all fields are filled out, a corresponding warning message appears when saving.
The supplier can be any supplier that is registered in the database. Furthermore, when saving, the form checks whether the entries under SENT and BACK are a number (integer) and whether the quantity in the field BACK is less than or equal to the amount in the box DELIVERED.
The form REWORK serves only as documentation, if and if so, how many parts have been sent to the supplier for reworking. There is no plausibility check whether the returned quantity equals the delivered quantity
In the REWORK form new data records can be added, edited and deleted at any time, even if the quality complaint has already been completed.