Part inspection prior to receiving a PO is a process introduced in release R2022. The process allows one to enforce inspection before receiving a PO. For organizations that render payment when parts are received to inventory, this process adds a level of payment control.
1. Inspection Flag
Inspection flag indicating the requirement of inspection for an item. It can be set in items.
2. Inspection Flag on PO
The inspection flag can be managed from PO for flexibility.
3. Inspection Result on PO
The inspection result can be managed from PO for items checked for inspection.
4. Attach Document
Inspection document can be added to the PO.
5. Receive Transaction
When receiving a PO the items with the inspection flag checked must have quantity passed set before being received.