Set Up Transfer Order Receiving Rules

About this task

To set up receipt modification rules:

Procedure

  1. From the tree in the application rules side panel, choose Receiving > Document Specific > Transfer Order > Receipt Modification Rules. The Modification Rules window displays.
  2. In the Modification Rules window, select the Transfer 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 and changing modification rules, see the Configuring Sterling Distributed Order Management.