Delete a Receiving Disposition for Purchase Order

About this task

To delete a receiving disposition:

Procedure

  1. From the tree in the application rules side panel, choose Receiving > Document Specific > Purchase Order > Receiving Disposition.
  2. The Receiving Disposition : Purchase Order window displays with the list of Receiving Dispositions.
  3. Select the Receiving Disposition to be deleted.
  4. Choose the Delete icon.