Help > Quality check - Secondary quality-check
1. From the completed tab of the QC dashboard, click the item batch on which secondary QC has to be performed.
2. The QC Details page opens with the side panel for performing secondary QC opened up. Enter the QC quantity, i.e the batch size for which QC is being performed and the QC acceptance quantity.
3. In case of any rejections, enter the rejection reason and click confirm.
From the Completed tab of the QC dashboard, select the item for which Secondary QC is to be performed. Fill in the fields on the QC pane on the right side of the page and click Submit.
The confirm button for QC is disabled in the following cases:
Check the Completed tab of the QC dashboard to view completed QCs.
Yes, QCs can be searched by ARN ID on the Completed tab of the QC dashboard.
A credit is generated against the seller with type as 'QC Rejection'. This credit can be used while making payments for this seller.
Yes, attachments can be added via the QC pane on the right side of the QC details page.
Users may need to fill one or multiple checklists per item as defined in Admin settings.
Checklist can be filled for an item by clicking the checklist icon on the QC pane. All mandatory fields for a checklist need to be filled in order to complete the quality check.