Discrepancy on goods or services received

Currently there is no easy way to identify problems with goods or services received in the Record POP Invoice screen. Therefore the change would be to enhance the goods received screen (as well as the service/free text item received screen) to enable a user to flag a problem with goods received. The problem is that the user entering a goods receipt may not be the person entering the POP invoice, or even if it is it relies on that person remembering there was a problem. This field and notification would additionally appear to the user in the Record POP invoice screen, enabling the user to select dispute invoice, if relevant. This information could be used on a layout that could be prompted to print as part of goods receipt entry titled Non Conformance. The document could be linked to a contact via a new supplier role to send this to the supplier&s customer service contact.