Quality Inspection Analysis

This chart runs the Quality Inspection Summary report and groups inspections by status, Accepted against Rejected, so it shows the quality of goods received or shipped. The demo shows 0. Inspections post nothing; a rejection is acted on through a Purchase Receipt return, which reverses Stock In Hand and leads to a debit note against the supplier. A rising Rejected share for one supplier is grounds to renegotiate or change source.

Each slice = Count of Quality Inspection grouped by status, from the Quality Inspection Summary report for the date range

1. 01Go to Quality; the chart sits beside Quality Inspections.
2. 02Hover a slice to read the status and count.
3. 03To change the range, open the chart menu > Edit and set From Date and To Date in the report filters.
4. 04Click the chart to open the full Quality Inspection Summary.
5. 05Filter the report by supplier to find who sends rejected goods.

Accepted versus rejected goods.

0 in the demo books.