Why：This receives FRAME FQC's good output into the '2F pool' before it ships out. If the actual count differs from expected, the system auto-corrects FRAME FQC's out-quantity to match — instead of leaving an unreconciled gap in the books.
Pick an FQC inspection date (dropdown only shows dates with quantity left to pool).
Enter the actual received quantity — what was physically handed over, not the system's expected number.
If it differs from the expected amount, a warning appears and you must confirm before submitting (over-receipt also needs confirmation).
Enter the operator ID and submit.
Any difference is automatically written back to the FRAME FQC out record, noting the original and corrected numbers.
Note: stock-in follows the actual received qty. When actual differs from expected, the system auto-adjusts FRAME FQC out qty to the actual received (note records the original and revised qty), and available-to-stock for that FQC date is zeroed.
Available to stock-in (FRAME FQC out, not received here)：4 pcs
Stocked into 2F today：0 pcs
Wrong 2F qty? Use the Actual-receipt Adjustment (+/-) below on this page — no need to leave.