Configure an LPN receipt inspection rule

When configuring a LPN receipt inspection rule, rule blocks are added. Each rule block determines on the basis of its settings whether an inspection is required or not. The rule blocks are evaluated in the configured sequence. As soon as one rule block has determined whether an inspection is required or not, the subsequent rule blocks will no longer be evaluated.
  1. Choose Inspection Management > Inspection Rules > LPN Receipt in the Navigation Pane.
  2. Choose the LPN 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.
    See Configure the rule block 'LPN receipt inspection' and Configure the rule block 'No Inspection'.