Add a carrier receipt inspection rule

  1. Choose Inspection Management > Inspection Rules > Receipt in the Navigation Pane.
  2. Choose the tab Carrier Rules.
  3. Click Add Carrier Receipt Rule in the toolbar.
  4. In option group Carrier enter the name of the carrier or click Select Carrier , choose the carrier and click Finish.
    If you do not enter a carrier, then the inspection rule applies to all carriers.
  5. In the option group Applicable to where applicable, check one of the following options, if the inspection rule should not be applied to:
    • Receipts
    • Returns
  6. Where applicable, click next to the From and To field and select a date to edit the validity of the inspection rule.
    The inspection rule is enabled by default and is always valid. No overlap is possible with other enabled inspection rules for the same carrier.
  7. Click Finish.
  8. Where applicable, add free fields. See Edit free fields via icon (Configurator).