We receive most parts directly into inventory, so that's our default under PO-C. When there are parts that need inspection (usually a new component or one from a different manufacturer), is there a way to  designate this, so that receiving is aware to receive to QC? Or is it all or nothing to QC?  ???
 
Receiving is not currently getting a copy of the PO, although this has been done in the past.  
 
Thanks for any suggestions.
Cyndee