View the Action Details of a Purchase Order Receipt Pipeline

About this task

An action is a process or program that is triggered by an event. These processes and programs send user alert notifications and automatically resolve issues.

For example, when an order is released (the event), you can set an action to send the customer an e-mail.

For more information about Actions, see the Configuring system-wide settings.

To view the action details of a purchase order receipt pipeline:

Procedure

  1. From the tree in the application rules side panel, choose Receiving > Document Specific > Purchase Order > Receipt Process Model. The Purchase Order Receipt window displays.
  2. In the Purchase Order Receipt window, choose the Actions icon.
  3. The Actions tab window displays.

Results

For more information about creating and modifying Actions, see the Configuring system-wide settings.