Receipts: conditions

A condition matches document type attributes against decision points and routes the documents to different paths based on the specified attribute and value combinations.

About this task

The document type attributes against which conditions can be created are predefined in Sterling™ Order Management System. You can use these attributes in any combination or you can create conditions that run the appropriate application logic for specific circumstances.

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

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 the Conditions icon.
3. The Conditions tab window displays. Refer to the following table for field value descriptions.

Results

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.