Company is moving to Evaluated Receipt Settlements for many of our bigger suppliers. Currently the receiving department averages 1400 deliveries in a week and roughly of that 400 are Inspection Required and the rest Direct Delivery. Due to this move to ERS there are those who feel we should implement a Skip Lot program through Oracle Quality. Obviously the Receiving folks are not thrilled with having to perform many more transactions due to the fact that items that were Direct Delivery minimally become Standard Receipts or Inspection Required thus a dramatic increase in their transactional load. The question is what do other companies do when on ERS to have a systematic approach to random count verification?