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Path and links: Home > Define Business Rules > Structure Procurement Option > Use J-R > Receipt Aware Criteria

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Page tab: ? Recv Aware

SetID:    SHARE    Receipt Aware:    STANDARD    Std Receipt Aware Criteria

Table Header: ? Receipt Aware
Receive? Preference	? Option	Qty Option	Match ?	User
Drop-down menu option: Invoice ID	Drop-down menu option: Mem id	Drop-down menu option: Accept	Checkbox: unchecked	Drop-down menu option: None	Unreadable icon	Unreadable button	Unreadable button	Button with plus sign	Button with minus sign
Drop-down menu option: Invoice ID	Drop-down menu option: Mem id	Drop-down menu option: None	Checkbox: checked	Drop-down menu option: None	Unreadable icon	Unreadable button	Unreadable button	Button with plus sign	Button with minus sign
Drop-down menu option: None	Drop-down menu option: Mem id	Drop-down menu option: Receipt	Checkbox: unchecked	Drop-down menu option: None	Unreadable icon	Unreadable button	Unreadable button	Button with plus sign	Button with minus sign
Drop-down menu option: None	Drop-down menu option: Mem id	Drop-down menu option: Accepted	Checkbox: checked	Drop-down menu option: None	Unreadable icon	Unreadable button	Unreadable button	Button with plus sign	Button with minus sign
Drop-down menu option: Invoice ID	Drop-down menu option: Mem id	Drop-down menu option: None	Checkbox: unchecked	Drop-down menu option: None	Unreadable icon	Unreadable button	Unreadable button	Button with plus sign	Button with minus sign

Buttons: Save, Return to Search, Unreadable, Previous in List, Unreadable, Unreadable

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