Use the Manage Quality Control Inspections screen to enter Quality Control (QC) inspection results for a purchase order receipt.

You can also enter quantities accepted and quantities placed in Material Review Board (MRB). There can be multiple rejections per receipt line, each with different reasons or dispositions. You must use this screen if the receipt line has not been fully accepted or rejected and the QC Insp Reqd field is Y (Yes) for the PO line. This screen updates purchase order and inventory information. Receipts and QC Inspections are not allowed for blanket and subcontract purchase orders.

Use this screen whenever you need to enter or modify QC inspection results for a Purchase Order (PO) receipt.