Set Up Receipt Modification Rules for Return 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 > Return Order > Receipt Modification Rules. The Modification Rules window displays.
  2. In the Modification Rules window, select the Return Receipt whose Modification Rule is to be set.
  3. Choose to allow order modification.
  4. Choose to disallow order modification.
  5. Choose to ignore order modification.

Results

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