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Pre-shipment inspection approval

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Summary:

  1. Supplier should be able to submit quality inspection report with respect to a PO/PO Line/Part using supplier portal
  2. This should reach the buyer & quality engineer associated to that PO/PO Line/Part as they are responsible for review or we should be configuring to whom this should go
  3. Quality Engineer should be reviewing the inspection report and provide an approval for shipment goods
  4. Inspection report record should be automatically available in Quality for record and reference
  5. There will be no inspection done when goods are received in factor
  6. All the above should be reference to specific PO/Line/Item

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