Configure a receipt inspection rule

When configuring a receipt inspection rule, rule blocks are added.
  1. Choose Inspection Management > Inspection Rules > Receipt in the Navigation Pane.
  2. Choose the receipt inspection rule in the tab Supplier Rules, Customer Rules or Carrier Rules.
  3. In the toolbar of the tab Rule Configuration click Add Rule Block .
  4. Select one or more rule blocks from the option group Possible Rule Blocks.
  5. Click to move the rule blocks to the option group Selected Rule Blocks.
    The same rule block can be brought to the Selected Rule Block option group several times, and configured in a different way each time.
  6. Click Finish.
  7. Select a rule block and use the arrows to adjust the sequence.
  8. Select a rule block and configure the rule block.