Set Up Purchasing Alerts

Use the purchasing alerts to specify who gets alerts, when, and under what conditions.

To set up purchasing alerts:

1. On the desktop application Navigation menu, click Settings > Purchasing & Inventory > Purchasing Alerts.
2. In the Alerts grid, select the row that displays the alert in the Alert field.
3. Select the Active option to enable the alert.
   If no rules exist for this alert, the Active option is disabled.
4. Click Options to display the alert configuration dialog box where you can select an existing alert rule or to create a new rule.
   If a rule was already assigned to this alert, <options selected> displays in this field.
5. To remove the option for this alert, delete <options selected>.
6. Click Save.