Create a Receiving Disposition for Purchase Order
About this task
To create a receiving disposition:
Procedure
From the tree in the application rules side panel, choose Receiving > Document Specific > Purchase Order > Receiving Disposition.
The Receiving Disposition : Purchase Order window displays.
In the Receiving Disposition : Purchase Order window, choose the
Create New
icon. The Disposition Details pop-up window displays.
Enter information in the applicable fields.
Choose the
Save
icon.
Description of Disposition Details Pop-up Window
Parent topic:
Configuring Purchase Order Receiving Preferences