Open up the "Quality Order" that has been created. Dependant on whether this is a Pre-posting transaction or any other transaction will result in the Item No/Lot No/Serial No/Item Ledger Entry No information being visible in the "Quality Order" header. 

In order to post the results for the "Quality Order" as a 'pass', the results must either:

  1. Match the Target Result per line 
  2. Be on or within the Lower Limit and Upper limits
  3. Not be marked as a Key Result (or if the Line is, its results must adhere to points 1 or 2).

To enter the results, either click on the Number of Results entered on the line or click on Open Results in the ribbon. 

In the Result field, either type in the result or choose from the dropdown if the Result Type is 'Lookup' and Close the screen. Do this for all of the "Quality Order" Lines. The Status field will update per line once the results are added to show whether these are a 'Fail' or 'Pass'. 

The Calculated Result field will remain blank until all results have been entered. Where all lines have a Status of 'Pass', the Calculated result will also be a 'Pass'. If any of the Statuses contain a 'Fail', as long as the line is not marked Key Result, the Calculated Result will still populate as a 'Pass'. 

Once the Calculated Result is a 'Pass' and nothing else needs to be done on the "Quality Order", select 'Pass' in the Confirmed Result field in the Qualities FastTab and Post the order.