Summary
Supplier Compliance (SC) acts as an early warning system, identifying issues with incoming shipments, reducing out-of-spec inventory, and tracking supplier performance. This article will give a brief overview of the tabs available in the SC module.
POs - Displays Purchase Order requests.
COAs - Displays COAs that have been processed by the system.
COAs Monitor - Sometimes known as the "Big Picture". This tab will display inbound COAs, PO numbers and information, QA analysis, and data captured during the receipt of the shipment. This tab is utilized by your employees who need to see all pertinent information regarding a COA from the moment it is received by the system through the product being delivered at the dock.
Receiving - This tab is to document the receiving process, such as shelf life, truck conditions, etc.
QA - This tab is utilized to perform and record additional testing on a received product.