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This document outlines the steps for goods receipt inspection, which is the process of quality validation for incoming materials. It involves integrating quality management and materials management. The key steps are: 1) setting up the material master and inspection plan records; 2) creating a purchase order; 3) releasing the purchase order; 4) receiving the goods; 5) recording inspection results; 6) making a usage decision; and 7) viewing stock. The goal is to ensure procured materials meet quality requirements before being put into stock.Read less