Configure Purchase Order Receive
Before users can run the Purchase Order Receive app in Mobile Client, you must configure specific settings in Advanced Inventory Platform Manager and IFS.
To configure Purchase Order Receive, complete the following procedures.
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In Platform Manager, assign values to the Purchase Order Receive configuration elements. For details on the configuration elements, refer to Purchase Order Receive configuration elements. For instructions, refer to Assign values to a configuration element for a user or organization.
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In IFS, verify that your data meets the requirements to run this app. For more information on the required settings, refer to Required IFS settings for Purchase Order Receive. For instructions on entering data in IFS, refer to your IFS user documentation.
Postrequisite: Test the app in Mobile Client. For instructions, refer to Receive a Purchase Order.
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