Hi
Is there a way to set the Qty to be inspected on the P.Req or PO lines instead of at receipt or on the part?
We purchase quite a lot on the No Part Lines tab as a lot of the purchases are a once of unique purchase that is directly issued/consumed by our projects. Some of these parts would need to be inspected by the engineers who are doing the P.Req and POs. They want to set the line to be inspected when doing the P.Req or reviewing the PO before release. Is that possible?
Best answer by Abdul
Hi
Yes, business users can enter the Inspection information per Purchase Order line. Please refer screenshot below.
Default values for these fields are also possible, and would need to enter the Inspection info at the Supplier for Purchase Part screen.
Regards
Abdul Rehman
+17Hi
Yes, business users can enter the Inspection information per Purchase Order line. Please refer screenshot below.
Default values for these fields are also possible, and would need to enter the Inspection info at the Supplier for Purchase Part screen.
Regards
Abdul Rehman
Thank you for this, just to clarify that this works but you need to set the Receive Case field to an inspection location before you will be able to input the percentage amount or quantity amount. It does not allow you to add inspection amounts if the Receive Case is not set to a Quality location
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