Modifying a receiving discrepancy reason

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You can modify a receiving discrepancy reason.

About this task

To modify a receiving discrepancy reason:

Procedure

  1. From the tree in the application rules side panel, choose Document Specific > (Document Type) > Receipt > Receiving Discrepancy Reasons. The Receiving Discrepancy Reasons window displays in the work area.
  2. Select the receiving discrepancy reason and choose the Details icon. The Receiving Discrepancy Reason Details pop-up window displays.
  3. Enter information into the applicable fields. Refer to Table 1 for field value descriptions.
  4. Choose the Save icon.