Create a Receiving Preference for Purchase Order
About this task
To create a receiving preference:
Procedure
From the tree in the application rules side panel, choose Receiving > Document Specific > Purchase Order > Receiving Preferences.
The Receiving Preferences : Purchase Order window displays.
Enter information in the applicable fields.
Choose the
Save
icon.
Description of Receiving Preferences : Purchase Order Window
Parent topic:
Configuring Purchase Order Receiving Preferences