Set Up Receipt Modification Rules for Purchase Order

About this task

To set up receipt modification rules:

Procedure

  1. From the tree in the application rules side panel, choose Receiving > Document Specific > Purchase Order > Receipt Modification Rules. The Modification Rules window displays.
  2. In the Modification Rules window, select the Purchase Order Receipt whose Modification Rule is to be set.
  3. Click the Allow icon to allow order modification.
  4. Click the Disallow icon to disallow order modification.
  5. Click the Ignore icon to ignore order modification.

Results

For more information about defining modification rules, see the Configuring Sterling Distributed Order Management.