Understanding Receipt Routing for Rental Contracts

You use receipt routing to track the movement of items as they leave the customer's site until they arrive in your inventory through a series of operations that make up a receipt route. Depending on the operations, several steps can exist, such as dock, staging area, and inspection. You can set up a receipt route to require inspection where items are tested to check for quality. You can rework, reject, or scrap unacceptable items during any step prior to being placed into the inventory. These items do not continue in the receipt route and are not included in the stock.

For example, you might need to reject an item and charge the customer (through a sales order) if the customer is liable for any damage to the item, or send the item for servicing (through a service order) before it goes back to the inventory.

See "Understanding Receipt Routing" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide