Receipts: pipelines

You can view the purchase order receipt pipeline details.

About this task

To view the purchase order receipt pipeline details:

Procedure

  1. From the tree in the application rules side panel, choose Document Specific > (Document Type) > Receipt > 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

The Pipeline Detail window dispalying a Purchase Order Receipt Pipeline