View the Purchase Order Receipt Process Type Details

About this task

To view purchase order receipt process type details:

Procedure

  1. From the tree in the application rules side panel, choose Receiving > Document Specific > Purchase Order > Receipt Process Type Details. The Process Type Details : Purchase Order window displays.
  2. Primary information of the Process Type displays in the applicable fields.
  3. Choose the Save icon.

Results

For more information about defining the primary information for process type details, see the Sterling Selling and Fulfillment Foundation: Application Platform Configuration Guide.