ADVANTECH QC PORTAL
Worker:
Token:
◐
System
v1.0
Work Orders
Sticker Generator
Order Fulfilment
Warranty Check
🖥
No Build Sheet Loaded
Drop the Excel on the left. Then drop BurnInTest PDFs — matching happens live on this screen.
Specification
Part No.
Description
Qty
0
✅ Matched
0
❌ Unmatched PDFs
0
⚠ Missing PDFs
Units from Excel
0 units
Uploaded PDFs
0 PDFs
0
units ·
0
matched ·
0
missing
All
Ready
Dispatched
⚠ No PDF
Customer-Visible Spec Card
Order Fulfilment — Search by Work Order ID or Customer PO
🔍 Search
📦
Order Fulfilment
Search by Work Order ID or Customer PO to find the order. Then tick the specific units being dispatched, fill the invoice details and confirm.
Warranty Check — Search by Advantech Serial Number
🔍 Search
Active warranty:
—
Expiring (30 days):
—
Expired:
—
🛡
Warranty Check
Search by Advantech S/N. The matching unit is highlighted, and all units in the same order are shown for context.
Work Order Board
🔍
✕
All
In Progress
Fulfilled
↻ Refresh
＋ New Work Order
New Work Order
✕
Upload the
Header Excel
(Section 1 + Section 2 only). The technician will upload unit data separately.
📊
Drop Header Excel here
IPC_Build_Sheet_Header.xlsx
✅
Work Order Created
—
—
＋ Upload Another
✓ Exit to Board
Edit Work Order
✕
Customer
Customer PO
Default Model
Called-Off Qty
Total PO Qty
Adv Invoice No
Adv Invoice Date
Cancel
Save Changes
Edit Unit
✕
Model
Technician
Test Date
BurnIn Duration
BurnIn Result
— select —
PASS
FAIL
Notes
Cancel
Save Changes
📧 Share QC Report
✕
—
Include
All batches
—
To
CC
(comma-separated)
Cancel
📧 Send Report
Confirm Delete
Cancel
Delete
