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In MR(Materail Reciept) How can I find below options and any place where i can make changes in setup to achiev the same

Security inward entry Number and Date
Bonded/ Non bonded criteria for entering Bonded details like Bond Number & date D.C Date and Invioce Date
Field Inspection Authority name and ID Disapprove, Approve, Cancel Facilities of MR to with Approving Authority.
Is there any approval cycle which can be built : a) Inventory Executive/Asset Co ordinator (Who is preparing the MR), Inspection Authority (Who is competent to inspetent the assets/materials and certify) and Appoval authority (Who finally checks accuracy in all respects and approves the MR) . =================================================

Hello

According to my knowledge then if u want Security inward number and date You have to Create in receipt DFF Field.

I think in receipt we cant keep any approval