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Custom Record for Purchase Order Based on Line Items
When a delivery is made for items on a Purchase Order, my we need to perform a QA inspection/test for each item BEFORE actual receiving starts and the receipt record is created. I need a custom tab and custom record on the PO form that is initialized with one record for each line item on the PO. So, each custom record will need one field which is the item on the PO line items, as well as the QA specific fields to be entered by the QA tech.
Any suggestions as to the best approach to achieve this?
Thanks.
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