Every compressor part number from the price list, with a count of units QC'd and returned to finished stock. Most sit at zero — open a part number to see each serial, when it was QC'd and by whom, then Select the right one or run a fresh QC check-off.
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Units QC'd & ready
{{ c.cat }}{{ c.kw }}{{ c.readyTotal }} in QC stock
No QC-completed units in stock for this model yet.
No part numbers match your search.
Assembly & QC
Mick builds a unit and records its serial number(s); Joe then signs off the checklist as a different person. Once signed off it drops straight into QC-Completed Stock, ready to assign to an order.
{{ assemblyCount }}
Awaiting sign-off
{{ b.part }}Awaiting Joe’s sign-off
Compressor{{ b.comp }}
Dryer{{ b.dryer }}
Tank{{ b.tank }}
Built by {{ b.builder }} · {{ b.date }} · {{ b.cat }}
Nothing waiting for sign-off. Start a new build above.
Reports
On-time dispatch performance and warehouse throughput. Visible to Jake & Joe.
{{ report.otPct }}%
Dispatched on/before requested date
{{ report.onTime }} of {{ report.shipped }} in period
Serial corrected at sign-off from {{ qcSheet.correctedFrom }}
{{ q.num }}{{ q.label }}{{ q.val }}
Allocate this QC-completed unit to an order waiting in QC Check-off. Only orders for this model are shown.
No orders in QC Check-off need a {{ auPart }} right now.
{{ a.so }}{{ a.client }}{{ a.psLbl }}
Dispatch {{ a.dispDate }}
The compressor serial recorded on this pick is already in QC-completed stock. Use that unit's existing QC record and skip re-testing, or send it to QC check-off as normal.
Pick an already-QC'd unit from finished stock. Every part number shows how many are QC'd & in stock — open one to choose a serial. Nothing in stock for this model? Run the QC check-off instead.
Picked compressor serial — unit selected must match
{{ stockPickPS }}
{{ c.cat }}{{ c.kw }}
{{ m.part }}{{ m.qty }} QC Completed▶
{{ u.serial }}{{ u.matchLbl }}Different model to order
✓ QC {{ u.qcDate }} · {{ u.qcBy }}
No QC-completed units in stock — use “Run QC check-off instead” below.
Customer{{ qcInfo.customer }}
Model{{ qcInfo.model }}
Invoice “S” #{{ qcInfo.invS }}
Picked serial {{ qcPickSerial }} — {{ snNoteMsg }}
Check following
{{ q.num }}{{ q.label }}
⚑ {{ flaggedNote }} — recorded on the QC sheet; sign-off at Joe’s discretion
Checklist cannot be completed by the person who built the compressor.
Sign here
Record the assembled unit and its serial number(s). This goes to Joe for a separate sign-off before it becomes QC-completed stock.
Check following
{{ q.num }}{{ q.label }}
⚑ {{ flaggedNote }} — recorded on the QC sheet; sign-off at Joe’s discretion
Sign here
Model{{ buildRec.part }}
Built by{{ buildRec.builder }}
Verify serial numbers
Check each serial against the physical unit. If {{ buildRec.builder }} has recorded a number incorrectly, correct it here before you sign off.
As entered by builder: {{ buildRec.comp }}
As entered by builder: {{ buildRec.dryer }}
As entered by builder: {{ buildRec.tank }}
Verify checklist
{{ q.num }}{{ q.label }}
⚑ {{ flaggedNote }} — recorded on the QC sheet; sign-off at Joe’s discretion
Sign-off must be completed by someone other than the builder.
Sign here
Allocate the physical serial number stamped on this unit. This becomes the warranty & service reference in Odoo.
Sign here
{{ photoEl }}
Not all items are picked. Record why and who authorised it — the missing item(s) go back to Invoiced with a Backordered banner.
Picking status
{{ p.item }}{{ p.state }}
F
FOCUS INDUSTRIAL
QC / Test Certificate
1800 763 883 · focusindustrial.com.au
Customer{{ cert.client }}
Model{{ cert.model }}
Serial no.{{ cert.serial }}
Invoice “S” #{{ cert.so }}
Completed{{ cert.date }}
Checklist
{{ q.num }}{{ q.label }}{{ q.val }}
Assembled by{{ cert.builtBy }}
Checklist completed by{{ cert.signedBy }}
F
FOCUS INDUSTRIAL
Tax Invoice — warehouse copy
1800 763 883 · focusindustrial.com.au
Invoice{{ invd.no }}
Invoice date{{ invd.date }}
Customer{{ invd.client }}
Sales order{{ invd.so }}
Deliver to{{ invd.suburb }}
Rep{{ invd.rep }}
Items
DescriptionQtyUnit ex GSTSubtotal
{{ l.d }}{{ l.q }}{{ l.u }}{{ l.s }}
Subtotal${{ invd.sub }}
GST 10%${{ invd.gst }}
Total AUD${{ invd.tot }}
Printed from the dispatch board — attach to machine before dispatch. Full tax invoice lives in Odoo ({{ invd.no }}).
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{{ alertLabel }}
{{ n.so }}{{ n.client }}{{ n.model }}
Tap anywhere to acknowledge — then release to picking from the New Order column