Within Materiel Management Receiving, there is no option to send to M&U within the acceptance screen of receipts.

 

Should have a check box to send to M&U and selection drop down to identify required action. Also need an option to add remarks. This would prevent unnecessarily sending a document to QC only to have it assigned and sent back to the same inspector for inspection.

 

Possibly:  Add to any process that generates QC requests …