Goods Receipt for P.O. and Preparation of Quality Controls 

Prerequisites

To successfully run through the script, you have to create the purchase order and post the goods receipt.

You can find more information about this process under .

Process Flow

You can find the data for this process under .

  1. Creating a Purchase Order
  2. Posting the Goods Receipt for the Purchase Order
  3. Entering the Invoice

Result

The inspection lot is automatically created, the inspection plan is assigned, and the inspection scope is calculated when you post the goods receipt. Quality controls are generated in the background.