Inventory that fails Quality Check (QC) cannot be handled in the same way as saleable inventory.
Rejected inventory is managed by recording the reason for rejection, assigning an Inventory Status, and validating where the inventory can be stored during Putaway. This keeps different categories of rejected inventory separate throughout warehouse operations.
QC-failed inventory can originate during GRN, Returns, and supported Outbound QC processes.
Use QC Failed Inventory Management when inventory fails Quality Check (QC) during warehouse operations and must be stored separately from saleable inventory. Common scenarios include:
Before processing QC-failed inventory, complete the following configurations.
QC Reasons must be configured before users can record QC failures, using Reasons Master
Reason Master maintains separate QC Reasons for:
Each process maintains its own set of QC Reasons. A reason created for one process is not available in the others.
Configure QC Reasons in Reason Master – Configure QC Reasons for GRN, Returns, and Outbound.
Create the required Bad Zone and Bad Zone bins before processing QC-failed inventory.
If Inventory Status level validation is enabled, configure the appropriate Bin Type for each Bad Zone bin.
Configure Bad Zone bins as described in Bins Master – Configure Zones, Shelves, Bins, and Totes.
The following backend settings must be enabled for the applicable workflow.
| Setting | Description |
|---|---|
| QcFailPutAway | Enables Putaway for QC-failed inventory. |
| enableGrnQcFailSerial | Enables GRN QC Fail for serialized inventory. |
| badBinStatusLevel | Validates Bad Zone bins based on the assigned status. |
| newPutAwayAndroid | Enables QC Fail Putaway on Android devices. |
| continuousPutAwaySetting | Enables continuous serial scanning during Android Putaway. |
Contact the EasyEcom Support Team if these settings need to be enabled.
QC-failed inventory can be recorded during:
The process for recording rejected inventory remains the same irrespective of where the Quality Check is performed.
When inventory fails Quality Check (QC), enter the Rejected Quantity.
After entering the rejected quantity, the Rejection Reason window opens.
For each rejected quantity, record:
Use Add Row to record multiple rejection reasons for the same transaction.
Each QC Reason is mapped to an Inventory Status in Reason Master. Multiple QC Reasons can be mapped to the same Inventory Status.
Click Next and complete the transaction.
If bin allocation is completed immediately, the rejected inventory is assigned to the selected Bad Zone bin.
If bin allocation is deferred, the rejected inventory remains pending until Putaway is completed.
When a returned item fails inspection, select the applicable QC Reason while completing the return process.
The selected QC Reason determines the assigned status for the rejected inventory.
After the return is completed, the rejected inventory becomes available for Putaway from Inventory → Putaway → Return.
Rejected inventory is put away from the corresponding Putaway queue based on how the inventory was received.
If bin allocation is deferred during GRN, complete the pending Putaway from Inventory → Putaway → GRN.
Select the pending transaction and enter the destination Bin for the rejected inventory.
After a return is completed, the rejected inventory is available in Inventory → Putaway → Return.
Select the returned inventory and enter:
After Putaway is completed, the rejected inventory is available in Inventory → Manage Inventory under the assigned status.
The inventory is displayed under the Inventory Status mapped to the selected QC Reason.