Use this tab to specify the default inspection rules for the combination of supplier and purchase part. The default receive cases will determine the sequence of events when a purchase part is received. When a receive case that requires an inspection is used, you must also specify an inspection code. An internal inspection time can also be specified. The receive case defined here may be changed during purchase order entry.
Create and Maintain Purchase Part
Create and Maintain Supplier For Purchase Part
Specify receive case and any inspection info
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