Remove an LPN receipt inspection rule
- Choose in the Navigation Pane.
-
Choose one of the following tabs:
- Supplier Rules
- Customer Rules
- Carrier Rules
- Select the instruction rule.
-
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.
- Click Delete Inspection Rule
- Confirm in the dialog box Delete Inspection Rule.