Purchase Receipts Procedure -- BPCS-L

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Dear All,
    Envoironment: BPCS 6.0.02, AS/400
    How to process the purchase receipts procedure. ??
    Example, I Create a Po for raw material, Order qty: 1000, and when
vendor delivery, we need inspecting, so inspecting qty is 1000,stock qty
is 0,but the IQC result is rejecting qty 200,and stock qty is 800. How
to tracking the sequence procedure in BPCS, and how many transaction to
record it and what transaction code to record it.

Best regards!
FP Ren
China



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