Receipt to Inspection

I am trying to use the "N" transaction to receive an inventoried item to
inspection.  I keep getting the message that the PO number is invalid.  If I
try to do a "U" transaction on the same item, there is no problem finding
the PO.  This leads me to the conclusion that there must be an indication
that this item will be received to inspection somewhere on the PO, or the
vendor, or the item.  But, I have had no luck finding where that would be.
The only thing I could find was a system parameter that puts a standard
number of inspection days into the delivery date calculation.

So what do you think?  Am I missing an important piece of information?  Can
you help?
Martha Bayer
IS Manager/Systems Implementation Specialist
ConAgra Store Brands
Phone: 952-469-7419
Fax: 952-469-5550
martha-bayer@cagsb.com

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