Creating a simple rule condition

You can create a simple rule to find out all the supplier invoices that has 'Cash' in the payment term description.

  1. Click Design > Business Controls > Rule Books.
  2. Click corresponding to the Process Insight rule book in which you want to create the new Process Insight rule.
  3. Click . The New Rule page page is displayed.
  4. Click the Conditions tab.
  5. Specify these conditions:
  6. Click Save.
The rule with this condition will fetch all the supplier invoices which has 'Cash' in the payment term description and display all those invoices as violations.