About this task
To
view purchase order receipt process type details:
Procedure
- From the tree in the application rules side
panel, choose Receiving > Document Specific > Purchase Order >
Receipt Process Type Details. The Process Type Details : Purchase
Order window displays.
- Primary information of the Process Type
displays in the applicable fields.
- Choose the Save icon.
Results
For
more information about defining the primary information for process
type details, see the Sterling Selling and Fulfillment Foundation:
Application Platform Configuration Guide.