Remove a receipt inspection rule

  1. Choose Inspection Management > Inspection Rules > Receipt in the Navigation Pane.
  2. Choose one of the following tabs:
    • Supplier Rules
    • Customer Rules
    • Carrier Rules
  3. Select the instruction rule.
  4. Do one of the following:
    • Click Delete Inspection Rule in the toolbar.
    • Right-click the selection and choose Delete Inspection Rule in the shortcut menu.
  5. Confirm in the dialog box Delete Inspection Rule.