Hello,
We have issues with our Quarantine Management. Our process for goods coming in from vendors is that Quality checks the goods. If they are non-conforming they raise an NCR and if the NCR isn't actioned in 5 days they are moved to block stock. The problem arises when the goods are moved into block stock.
Theoretically we get in 100 items from vendor. NCR. On Day 6 they are moved to block stock because Manufacturing Engineers (ME) didn’t get to it in time. On Day 7 buyer gets purchase req for 100 items since those fell off the radar. Buyer orders 100 more items. ME’s look at NCR and decide it’s ok to use as is with a concession from Technology. Now we have ordered 100 more than we need.
So is there a way to deal with this issue. How can we stop the goods from falling off the radar so that the Buyer doesnt get a purchase request.
Any help would be appreciated. Thanks in advance.