After login into MQuality tool, you will get Home screen with SPs assign to you:

 

  • Please click on run task for Packaging section
  • this will navigate you to SP details screen
  • there please click on packaging section to review 
  • Supplier within the tasks "PackagingSectionBysupplier" is be able to add a new packaging section by icon marked in red if needed

  • please review the packaging sections and updates the remaining fields 

 

 

  • Supplier user checks on each packaging section(Primary, Secondary, Tertiary & Paletization sections) and fills the required details 

 

 


           

 

  • Supplier user clicks on Documents section to upload mandatory Production Flow Chart

  • Supplier user clicks on checkbox agreeing to supplier declaration and Packaging Submit button is enabled

  • Supplier user clicks on Packaging Submit and task gets completed
  • Depending on task type Supplier user can run tasks to fill QA, Packaging or QA&Packaging section in one task
  • Please click on checkbox agreeing to supplier declaration and Packaging Submit button is enabled

  • Please click on Packaging Submit and task get completed


Done ! Thank you !