Hi
Ths will be my first post ever here Hurray!!
Tried the search functions but did not really found what I was looking for.
Here it goes
Wanted help/scenario:
To know if it is possible (and how) to activate a product for quality inspection from a specific vendor when the material handler is doing goods receipts
Background:
We source products to our production plant via traditional purchasing orders
All products have info records and source lists
We have several vendors that supply us with the same product. Sometime we do have quality issues from a specific vendor on a product.
Today we only use QM so if we have quality issues, all arriving goods on a specific product, regardless vendor, will be inspected and put to blocked stock 
. Yes I know, not good and it costs a lot of time.
So how to set up QM so it can stop incoming product from a specific vendor. Not stopping all vendors and not stopping a vendors other products that are okey.
Greatful for all the help I can get.
Ps I am just a Quality Assurence manager so keep the language simple so I don´t have to ask 10 more questions 