Prerequisites

• Access the menu Registration > Receiving Inspection Form (IP003).
• Inspection report registered.

Presentation

Blocking a receipt slip is a feature used when repeated non-conformities are identified in previous receipts. By applying the block, the system restricts the opening of new records for the selected slip, ensuring greater reliability in the inspection process.

Next, see how to perform the operation:

Configuring the blocking of the receiving form

1. Access the menu Registration > Receiving Inspection Form (IP003).

2. In the filter panel, click SEARCH and select an inspection sheet.

3. Click the button .

4. On the screen that will open, check the option Block receipts for this inspection form.

5. Save the information to complete the setup.

Conclusion

With the payment slip blocked, the system suspends the inclusion of new payments until it is resolved and unblocked.