Anthony Etzel / Wednesday, April 13, 2016 / Categories: Infor LX & BPCS Tips BPCS/LX Tip of the Week: Receiving to Inspection If the item being received needs to be inspected prior to being available for use, there are two schools of thought.The first is to receive the item to a QC hold location. The downside is the item will show up in on hand inventory. A better method would be to do a PO receipt to inspection. Both Inv500 and Pur550 support this method. Now you have received the item without showing it in inventory. Only the PO quantity in inspection is updated. This method also allows you to create an Inspection Dispatch Report. After the QC process for the item is complete, then the transaction Receipt from Inspection to Stock is processed. That transaction then updates the PO quantity received field and the Item on hand field in inventory. Previous Article Baan/LN Tip of the Week: Transaction Accounts – Commissions Next Article Baan/LN Tip of the Week: 6 Powerful Steps to Win With Automation Print 64834 Rate this article: No rating Contact Anthony EtzelAnthony Etzel Other posts by Anthony Etzel Contact author Facebook page Twitter Linked In YouTube Website Contact author Message sent. Name: Please enter your name. Please enter your name. Email: Please enter a valid email address. Please enter a valid email address. Please enter your email. Subject: Please enter a subject Please enter a subject Company: Please enter company name. City: Please enter City name. Region: Please enter Region name. Country: Please enter Country name. Telephone: Please enter telephone. Mobile: Please enter mobile number. Message: Please enter the message. Please solve captcha Please solve captcha. Close x
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