Inspection Checkbox in Purchase
What is exact difference in Inspection checkbox in Item Purchase data and Item Supplier information?
Also, is there any linkage between Warehouse order type procedures and this checkbox? Because, I linked an inspection procedure [having only Approval activity] to a warehouse order type which is linked to PO type.
Now, when I create a PO line in a PO with such PO type, inspection checkbox is unchecked and disabled. Whereas if I create same PO line with other PO which has another PO type, inspection checkbox is checked and enabled. Can anybody tell me reason behind this?