View the Condition Details of a Purchase Order Receipt Pipeline

About this task

A condition matches document type attributes against decision points and routes the documents to different paths based on the specified attribute and value combinations. The document type attributes against which conditions can be created are predefined in Sterling Selling and Fulfillment Foundation. You can use these attributes in any combination or you can create conditions that run the appropriate application logic for specific circumstances.

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

To view the condition details of a purchase order receipt pipeline:

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 the Conditions icon.
  3. The Conditions tab window displays.

Results

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

Table 1. Purchase Order Receipt Pipeline - Conditions Tab Window
Field Description
Conditions Displays conditions that are specific to the purchase order receipt pipeline, if any.

The default pipeline does not have any conditions specified.