Add a supplier receipt inspection rule

  1. Choose Inspection Management > Inspection Rules > Receipt in the Navigation Pane.
  2. Choose the tab Supplier Rules.
  3. Click Add Supplier Receipt Rule in the toolbar.
  4. In option group Supplier enter the supplier name or click Select Supplier , choose the supplier and click Finish.
    If you do not enter a supplier, then the inspection rule applies to all suppliers.
  5. 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 supplier.
  6. Click Finish.
  7. Where applicable, add free fields. See Edit free fields via icon (Configurator).