I am Planning to implement Quality Check in Facility Module, and this
will be accomplished by performing Quality Check of those materials whose
purchase order has been created , and there will be a provision to perform
Quality Check of only those materials on which we want ,for that we will
create a Quality Check Plan for that material , and this will be done by
assigning some parameters to that material , to implement this i have
created a Quality check plan tab which contains other sub tabs such as Add
Quality Parameters,View Quality Parameters,Quality Check Plan Details. The
following are the steps which are used to Create Quality Check plan :
On clicking Create Quality check plan, the user will select that whether
the Quality Check Plan is Required or Not ?
If QCP(Quality Check Plan) is required, then we will create a Quality Check
Plan for that purchase order by selecting a particular parameter Id(This
parameter Id is the Primary key of other table which contain's all the
parameters on the basis of which the Quality Check will be performed) .This
parameter Id is associated with the QCP Id while creating QCP for a
paricular product.At this step Quality Check plan will be Created.
Then I have created a Tab called Add Quality Parameters which is used to add
parameters to a particular product and simultaneously a parameter Id will be
generated for that product ,which contains all the parameters, we associate
these parameters with the quality check plan with the help of QualityParam
id.
Then we have a sub tab called Quality Check Plan Details to view all the
Plans that have been created, which includes the information like Quality
Check plan ID,Product Id and Quality Param Id. I have also created a tab
called View Quality Parameters which is used to view all the parameters
that are associated with a particular product this will include information
such as QualityParamId,QualitySubParamId,ProductId and Parameters.
In existing Ofbiz Framework we have a Facility Module in which
there is a tab called Receive Inventory which is used to receive Purchased
items into the inventory ,now in that i am thinking to performQuality
Check of the received materials, and this will be done by first looking up
the purchase order id and finding that for a particular product, Quality
Check Plan exits or not ,if Quality Check Plan doesn't exist then receive
the Inventory and if the Quality Check Plan exists, then another screen will
open which will contain all the parameters that are associated with a
particular product & we perform Quality Check of it by checking the check
boxes against each parameter and after checking the parameters in the check
box we will maintain that information into the database & then will receive
the product into the inventory .There will be one tab which will provide
provision to show the past Quality Check which was performed.
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