Set Up Agent Criteria

About this task

To set up the agent criteria details:

Procedure

  1. Log in to the application as the warehouse manager or the system administrator.
  2. From the Application Console menu, select Configuration > Launch Applications Manager. The Applications Manager opens in a new window.
  3. From the Applications Manager menu, select Applications > Sterling Application Platform.
  4. From the tree in the application rules side panel, select Process Modelling. The Process Modelling screen is displayed.
  5. Select the process model to which the agent criteria to be configured belongs.
  6. Navigate to the transaction repository.
  7. Select the appropriate transaction. The Transaction Detail screen is displayed.
  8. Select the Time Triggered tab.
  9. In the Agent Criteria Definitions pane, select the appropriate agent criteria.
  10. Click Details. The Agent Criteria Details pop-up window displays.
  11. Configure or change the appropriate attributes, as required, for example, you may need to change the Provider URL.
  12. Click Save.

    For more information about configuring the agent criteria, see the Sterling Selling and Fulfillment Foundation: Warehouse Management System Configuration Guide.