Hi friends,

What is exact difference in Inspection checkbox in Item Purchase data and Item Supplier information?

Also, is there any linkage between Warehouse order type procedures and this checkbox? Because, I linked an inspection procedure [having only Approval activity] to a warehouse order type which is linked to PO type.

Now, when I create a PO line in a PO with such PO type, inspection checkbox is unchecked and disabled. Whereas if I create same PO line with other PO which has another PO type, inspection checkbox is checked and enabled. Can anybody tell me reason behind this?


Thanks,
Nammy

Hello,

you have three possibilities zo achieve item inspection at goods receipt.

1st
Supplier Level
All goods of the supplier are checked
2nd
Item Level
The item whatever which supplier is checked
3rd
PO position level
The item at PO position is checked

If a PO is done with 1 or 2, the checkbox should be enabled by default.

Regards