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Lot Released with no specs.

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New issue I'm having.

 

We created a user status.

STATUS1:  Forbids Lot Release :  "Forbidden" and "No Action" set, Initial status

STATUS2:  Has lot release as an item with "Allowed" and "No Action" Set

 

Lot is created: user status is added to lot as configured.

No inspection plan is found but is required so lot is in CRTD status.

User changes user status to STATUS2.  (Which should just allow the Release status)

When user status is changed, lot changes to "REL" system status with no plan assigned and no sample calculated.

 

Lot is not allowed to be reset due to REL status.. I have not found a way to recover the lot.

I don't understand why the user status is setting the REL status.  It should only allow the REL status, not set it.  The system normally requires an inspection plan and sample calculation before releasing an inspeciton lot.  Why would it allow the user status to override that, especially when the user status is set to "No Action" and to only allow the REL status?

 

Has anyone seen this?

 

Craig


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