A. PURCHASE ORDER

1. Go to Quality > Quality Control Points > Set up a new QCP and choose Operations: Receipts

2. Create a new Purchase Order > Confirm Order > You will see the transfers in Receipt 

If you validate the first transfer, it will trigger a Quality Check in the second transfer.

Note that this is just an example and this is how I set the route in the warehouse to trigger the Quality Check in the second transfer

2. Click on the Quality Checks > A Purchase Order and a Receipt smart buttons have been automatically generated

B. DIRECT MANUFACTURING ORDER

1. Go to Quality > Quality Control Points > Set up a new QCP and choose Operations: Manufacturing

2. Create a new Manufacturing Order > Choose the product, make sure it has a BoM > Confirm 

A Quality Checks button will appear

3.  Click on the Quality Checks > A Manufacturing Order smart button has been automatically generated