Hi
We create a Product with item number 9026,
Tracking dimension group -> No
Storage dimension group -> just sit and warehouse
Item model group
Warehouse management -> ON
Site -> site1
Warehouse -> Technical
Quarantine Warehouse -> QTech
We create a purchase order line as order1 with site site1 and warehouseTechnical:
Item number QTY
9026 10
After receive items, created Quarantine Management document automatically, before change status to report as finished we send them for Quality order in our policy (we set it in Quality association)
In warehouse for item 9026
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In the quality order we must be inspect 10 items (9026)
6 items -> test passed
4 items -> test failed
Now, we want send 6 items to Technical warehouse and 4 items must be reject into vendor,
How to could we reject 4 items in QTech as quarantine warehouse and send to vendor?