Review Customer Parameters

Review Customer Parameters

1. Click the Open icon on the toolbar.
2. Type customer par in the Filter field.
3. Click the Customer Parameters list item.
4. Click the OK button. The Customer Parameters form opens.
5. Verify the Default for QC Customer Inspection Tags check box is selected.
6. Verify the Display QC Window when creating Receiver check box.
7. Verify the Display Customer Alerts in Shipping check box is selected.
8. Verify Never is selected in the Create MRR For Reject field.
9. Verify Order is selected in the Create Receiver by Item or Order field.
10. Verify ACCEPT is selected in the Auto Accept Disposition field.
11. Verify COMPLIES is selected in the Auto Accept Reason field.
12. Click the Close (X) button on the Customer Parameters form

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