Managing Completions Using Receipts Routing

Access the Supplier/Item Relationships form.

Normal Route Code

Enter a value from user-defined code (UDC) table 43/RC (Route Codes) that identifies a receipt route. Each receipt route consists of a series of operations through which the system directs items upon receipt.

See also:

• "Entering Receipts" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.