Non-inventory items and kits can now get an inspection when they're received. The inspection records passed and failed quantities, notes and the inspector, but nothing is held in stock.
To set up:
- On each item you want inspected, turn on "Requires Incoming Inspection" on the item page.
- Optional: to hold billing until the inspection is done, turn on Invoice PO Receipts After Inspection in System Data > Warehouse > Receiving. The received date is still recorded when the material physically arrives, so vendor on-time delivery isn't affected.
Rolling out over the next few weeks. If you don't see it yet, it's coming.
