Assigning Requirement and Specification
To be applicable on an inbound/outbound flow, a Quality Requirements and Specifications should be assigned to a Vendor/Customer.
To assign a Quality Requirements and Specifications to a Customer/Vendor:
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Open the Customer/Vendor card where you want to apply the Quality Requirements and Specification:
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Select “Customer” and “Quality Requirements and Specifications”:
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Select the QRS to apply:
A Customer/Vendor can have several active Quality Requirements and Specifications applicable. However, the same item cannot be found in multiple active QRS’s for the same customer/vendor, location and dates. The same happens for all types: Item Category and Item Tree view. For example, you cannot assign to a customer a Requirement with an item category that is already on the lines of an active QRS card assigned to the same customer for the same dates and location. If one or more items/item categories/Item Treeviews are found to be duplicated when assigning a QRS to a customer/vendor, the following error appears:
