Does anyone know how to Scrap parts in Receiving Inspection.  Example: 100 parts received into "QC Receiving" and QC Receipt Traveler Printed.  95 parts are good and 5 no good.  However, instead of rejecting them (this reopens qty on purchase order by amount rejected), I want to show them as received and scrapped, but not go into inventory. If I use the qty "Us As Is", these parts go into inventory.  I know I can use various "scrap codes", but inventory is still updated.
 
Thanks

Colin,
 
Yes, I plan on paying for the part so AP is all set.  I just wanted to know if I can scrap (reduce PO Qty & not increase inventory) during the receiving transaction processing or do I have to do an inventory adjustment after receiving.  From what I hear from you, I can receive complete and then scrap out of inventory via a second transaction.  Is that right?
 
Thanks,
 
Dennis

Lynn and all,
 
Thanks.
 
Dennis