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Hello, how can I ensure that, as a result of a quality control for purchasing, suitable materials are automatically transferred to stock? Afterwards, I will carry out the scrap and return transactions of the unsuitable materials. However, I want the suitable materials to be automatically transferred to stock.

@Dilan if you’re doing Inspection during the reception process, then it’s only possible to do it in Arrival zone or QA zone. There’s no option to Receive into Inventory, Inspect in Inventory.

So, I’m thinking you could have a custom event that after the PO Receipt is inspected, the move into stock is done automatically. 

 

Options available in Supplier for Purchase Part:

 

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