Receive transaction processing type rcv_transactions

Received transaction processing type-> TRANSACTION_TYPE

SQL:

 

Select plc. lookup_code,
Plc. lookup_type,
Plc. displayed_field,
Plc. description,
Plc. enabled_flag from po_lookup_codes plc
Where plc. lookup_type like 'rcv TRANSACTION type'

 

 

ACCEPT	RCV TRANSACTION TYPE	Accept	Materials accepted for subsequent inspection	Y
CANCEL	RCV TRANSACTION TYPE	Cancel	Cancel ASN advance delivery notification Transaction Processing	Y
CORRECT	RCV TRANSACTION TYPE	Correction	Correct previous transaction processing Input	Y
DELIVER	RCV TRANSACTION TYPE	Delivery	Deliver the shipped materials to the applicant	Y
MATCH	RCV TRANSACTION TYPE	Match	Match unordered materials to the purchase order	Y
RECEIVE	RCV TRANSACTION TYPE	Receive	Receive material delivery	Y
REJECT	RCV TRANSACTION TYPE	Reject	Reject materials for subsequent inspection	Y
RETURN TO CUSTOMER	RCV TRANSACTION TYPE	Return to customer	Return materials to the customer	Y
Return to processing ing	RCV TRANSACTION TYPE	Return to receive	Return delivery materials to receipt	Y
RETURN TO VENDOR	RCV TRANSACTION TYPE	Return to supplier	Return materials to supplier	Y
SHIP	RCV TRANSACTION TYPE	Shipping	In-transit delivery or internal order	Y
TRANSFER	RCV TRANSACTION TYPE	Transfer	Transfer materials between receiving locations	Y
UNORDERED	RCV TRANSACTION TYPE	Unordered receipt	Receive materials that do not match the source document	Y

 

Set the image path:

PO_SUPERUSER-> Settings-> purchase-> search code (TYPE: rcv transaction type)