How can I inspect Lots at receipt quality plan

Summary:

My understanding is that when a receipt transaction is going through inline quality plan, the route is Standard and once the initial receiving is done, the inspection is done. Oracle won't let the user record the lot numbers when user perform the quality plan.

Therefore, if the requirement is to inspect lot numbers at inventory receipt, how can I set the receiving transaction and quality plan, so when I do the inspection, I can inspect/accept/reject lots not the whole shipment.

Content (required):

Use Case is:

Item1 has a PO receipt of quantity of 1,000

LOTA - 400

LOTB - 600