On the inspection details page, accessible from Procurement -> Inspection, it is possible to enter the results of the quality inspection of incoming goods.
To report the results of quality inspection:
- Enter the approved quantity.
- To reject the whole lot, enter approved quantity 0.
- Click "Approve/Reject".
As a result:
- The approved quantity will be taken into stock.
- The rejected quantity will be given a new stock lot with the status "Rejected", and these will be unavailable for use. Their bookings will be canceled. These can be either repaired or written off.