Flag received goods on POP that have not met the Customers quality control standard.

For some customers, it would be useful to be able to flag goods received if they have not met the Customers quality control standard. So, perhaps if they could be put on query or something similar and then a message to appear before the Invoice is recorded to remind the User that the goods were being queried. This could be similar to dispute invoices or the query on PL/SL Accounts.