Quality – log in

An NCR is closed only in the quality meeting: the owner writes root cause and actions, then records the meeting date, who attended and the decision.

Whoever receives the material enters it here with the invoice / challan PDF and the supplier's inspection report. The product owner then approves that report, or inspects the material and adds photos – and passes QC.

From 16-Oct-2026 bills are accepted in pur.adonitech.co → Accounts: after QC the product owner issues the GRR there, and Shital gives the final acceptance and posts to Tally. Below: GRRs waiting for accounts.

Booked – waiting for Tally