About this task
For more information about Pipelines, see the Configuring system-wide settings.
To view the purchase order receipt pipeline details:
Procedure
- From the tree in the application rules side panel, choose Receiving > Document Specific > Purchase Order > Receipt Process Model. The Purchase Order Receipt window displays.
- In the Purchase Order Receipt window, choose Purchase Order Receipt Repository > Pipelines > Purchase Order Receipt.
- The Pipeline Detail: Purchase Order Receipt (Purchase Order Receipt) window displays.