You can modify a receiving discrepancy reason.
About this task
To modify a receiving discrepancy reason:
Procedure
- From the tree in the application rules side
panel, choose Document Specific > (Document Type) > Receipt >
Receiving Discrepancy Reasons. The Receiving Discrepancy Reasons window
displays in the work area.
- Select the receiving discrepancy reason
and choose the Details icon. The Receiving Discrepancy Reason
Details pop-up window displays.
- Enter information into the applicable fields.
Refer to Table 1 for field value descriptions.
- Choose the Save icon.