Create a Receiving Disposition Code for Purchase Order
About this task
To create a receiving disposition code:
Procedure
From the tree in the application rules side panel, choose Receiving > Document Specific > Purchase Order > Disposition Codes.
The Disposition Code : Purchase Order window displays.
Enter information in the applicable fields.
Choose the
Save
icon.
Description of Receiving Disposition : Purchase Order Window
Parent topic:
Defining Disposition Codes for Purchase Order