PO Receipt Create NonConf record

I noticed that whe a PO Receipt is performed, a NonConf record is created. Is this new based functionality in Epicor?

This SHOULD only happen if the receipt is set to Inspection Required (which can be set at the Supplier, Part Class, PO, or Receipt Entry level, if an Inspection Plan has been created for the part/revision being received, or other places if BPMs are involved.

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Thank you for the information.