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.
Userlevel 6
+15
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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