What is the best way to flag a purchased item for first item inspection?
 
Similarly, is the process useful for flagging the part after an Engineering Change has been made so the change can be double checked one time?    

Our fairly combersome way of accomplishing this is to have Purchasing enter notes on the Purchase order like "Have Engineering inspect before receipt".  Since during our receiving process, Receiving prints a new copy of the Purchase Order to give to purchasing with the bin locations, quantities, etc written on it, Receiving will also see the note on the PO and will bring it for inspection.
 
A flag during PO or item entry would be much easier.

We also use the Receive to QC=Y for new items and if they are approved then a note is added to the Receipt Traveler by QC to  inform  purchasing to change it to N the next time.  Also if we have an issue with a suppliers quality we simply change the flag.  Most of our incoming goods are dock to stock but this is a great tool.
 
HOWEVER, I would love if there was a way to print out the drawing (it's already linked to the part) when the receipt traveler is printed. That way QC could come to the inspection bench and all the drawings are ready and waiting.
 
 
P.S. Could you correct the forum time....it's showing my post as an hour in the future! And yes I am in Boston with DST enabled on GMT-5.

With this in mind we'd like also to access the QC notes that are also printed on this page.  I have tried several times to get a valid answer, or even any answer on this one and no one has heard my pleas.