Inspections for purchased items
When you use the inspection functionality to purchase items, Infor LN creates inspection order for each receipt. You can use inspection orders to define the data
for testing the quality of the items purchased.
Parameters to set up inspection data
Use the Quality Management Parameters (qmptc0100m000) session to define the parameters for the
quality inspection. In this session:
- Select the Purchase (PUR) check box in the QM Implementation
group box.
- Select the Purchase (PUR) check box in the Specific Inspection
group box. If this check box is selected, Infor LN does not
modify the order-specific inspection data even if the master data of the
related purchase order is modified.
- Select the Purchase (PUR) check box in the QM Only Recommends
group box, the Infor LN allows you to overwrite the recommended inspection results.