View the Purchase Order Receipt Pipeline Details

About this task

For more information about Pipelines, see the Configuring system-wide settings.

To view the purchase order receipt pipeline details:

Procedure

  1. From the tree in the application rules side panel, choose Receiving > Document Specific > Purchase Order > Receipt Process Model. The Purchase Order Receipt window displays.
  2. In the Purchase Order Receipt window, choose Purchase Order Receipt Repository > Pipelines > Purchase Order Receipt.
  3. The Pipeline Detail: Purchase Order Receipt (Purchase Order Receipt) window displays.

Results

For more information about creating and modifying a pipeline, see the Configuring system-wide settings.