We currently use the "Receive Case" option at the Supplier for Purchase Part level, allowing us to receive parts into different options. Our process involves receiving the material into the Arrival section, inspecting it at Quality, and then moving it into Stock, which suits the Purchase Parts well.
However, for shop orders, we're receiving them into Picking locations and applying an Availability Control ID to prevent the material from being consumed on Shop Orders/Customer Orders until after inspection. We're looking to streamline Shop Order Receipts by receiving directly into the Quality location and then transferring to Stock post-inspection. Unfortunately, when processing shop orders, the Quality Assurance location types aren't appearing in the Location No field in the Receipt window; only Picking locations are visible. Despite setting up the Inventory Part Default Location with a Quality location, it doesn't automatically appear in the Shop Order Receipt window.
Are there specific settings or data we need to adjust to facilitate receiving shop orders into the Quality location? Also, does IFS support this workflow? I'd appreciate any advice on managing this situation effectively.
Thank You!
