Inspections

When you perform inspections, an inspection document number is automatically assigned. If an item is flagged for inspection, then you must perform inspection procedures. The item that must be inspected is placed on inspection hold after it is received and released. After inspecting the shipment, the inspector accepts or rejects the shipment.

You can perform one of these actions:

• Create Inspection to accept some items and reject others
• Create Accept All to accept all quantities