Supplier Payment

We had a discussion today about DMR processing as well as inspection processing. The topic of stopping payment to a supplier when a product is in inspection came up. Has anyone ever heard of a way of doing this? We’re trying to avoid the risk of paying a supplier for a product that’s essentially still being evaluated.

Does E9 have separate states of a PO Receipt for “Arrived” and “Received”? If inspection is required it has merely “Arrived” and not until after it passes inspection does it transition to “Received”. And just don’t pay any invoices that haven’t been received yet.

We do have arrived. The issue my warehouse is having, is they cannot print tags for the item until they are actually received in the system.