Modifying a Receiving Disposition Code for Purchase Order

About this task

Once a Receiving Disposition Code has been created, it can be modified.

To modify a receiving disposition code:

Procedure

  1. From the tree in the application rules side panel, choose Receiving > Document Specific > Purchase Order > Disposition Codes.
  2. The Disposition Code : Purchase Order window displays with the list of existing dispositions.
  3. Enter information in the applicable fields.
  4. Choose the Save icon.

Results

Only the inventory status associated with the disposition may be modified. The change of inventory status is applied to all future transactions.