The article outlines the steps to mark all stock items on a receipt as "QA Locked".
When In-Header receipts are marked as "QA Locked", their stock item availability are frozen meaning they cannot be picked to jobs while undergoing a Quality Audit check.
FOLLOW STEPS BELOW:
1. Search for specific In-Header
2. Once opened, click on the "QA Locked" button
3. Select a reason from the dropdown
4. Enter a Comment
NB. For a quick tutorial watch below
