Modify a Receiving Preference for Purchase Order

About this task

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

To modify a receiving preference:

Procedure

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

Results

Any modification to a receiving preference is applied to all future transactions.