Configuring a Receipt Validation

This section describes how to configure receipt validation requirements.

Receipt validation is the process in which the application checks for specific data on an item during the receiving process and validates that the data is accurate before allowing the receipt to process. The Receipt Validation screen allows you to configure a template, define validation requirements for the template, and later apply the template to owner records. When the template is applied to the owner, the receipt validation requirements are applied to all items for that owner.

For additional information on defining owner records, see Configuring an Owner.