Re-Inspect Rejected Quantity

Summary: We need to re-inspect the rejected Quantity

Content (please ensure you mask any confidential information): Say we have PO with 1000 ordered quantities. Received 1000 quantities and created receipt for the same quantities.

Out of 1000, 700 quantities are passed and put away is performed. — No issues— Regular process.

Remaining 300 rejected quantities, we do put away for quarantine subinventory eventually 300 quantities will be returned to supplier.

Now the PO quantities shows in the system as "0" as we have received all ordered quantities.

Next day, supplier ships 300 quantities. We need to perform inspection on same PO as previous. Since the PO quantity is "0" we cannot perform receipt.