B7.3 inspection of materials JDE

[BogatyrevCat]

Hello everyone. Can you tell me if it is possible to somehow organize the inspection of materials through the quality department when accepting materials?

 

[DSauve]

You can use receipt routing on incoming PO's. You can define steps for materials to go through, and at which step it is made available in inventory and which step it is made available for Accounts Payable.

 

[BogatyrevCat]

You can use receipt routing on incoming PO's. You can define steps for materials to go through, and at which step it is made available in inventory and which step it is made available for Accounts Payable.

Hmm, excuse me, but can I get more details? where to go first

 

[DSauve]

Look at the Procurement Management Implementation Guide on the MOS website. There's a whole chapter devoted to Receipt Routing. There's way too much to include in a post here.

 

[BogatyrevCat]

Look at the Procurement Management Implementation Guide on the MOS website. There's a whole chapter devoted to Receipt Routing. There's way too much to include in a post here.

thanks, DSauve