Hi,

In Baan 5 to use inspection procedure with receipt procedure is there any data setup that needs to be done at the Business Partner or Item level?

in ln you should add inspection to the activity list of that kind of order. For purchase order tdpur0194m000

Hi abby,
Ya you have to set the data both at Item data and BP data:
---In Item Data use session: tdipu0101s000- Item Purchase data>>Purchase Details II Form tab>>Order Details>> Inspection Check box has to be checked.
---In BP data use session tccom4121s000- Ship- From Business partners>>Shipping>> Inspection Check box has to be checked.

Hope this will solve ur issue.