Delete a Receiving Disposition for Purchase Order
About this task
To delete 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 with the list of Receiving Dispositions.
Select the Receiving Disposition to be deleted.
Choose the
Delete
icon.
Parent topic:
Configuring Purchase Order Receiving Preferences