Setting up an Alternate Warehouse Invoice Report business rule

Use SA Business Rule Setup to set up a business rule to use a stored report that you have set up instead of using Sales Entry Invoice Processing Report auto-generated defaults (which are used when a warehouse transfer for an alternate warehouse is received in the customer’s warehouse).

  1. Select System Administrator > Setup > Business Rules .
  2. Select SXAPI in the Category field.
  3. Select Alternate Warehouse Invoice Report in the Rule field.
  4. Click New.
  5. Specify the name of the stored report in the Rule Value field.
  6. Click Save.
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