Removing an Item from a Receipt Route

Access the Routing Disposition form.

Qty Returned (quantity returned)

Enter the number of units that were returned to the supplier through receipt routing.

You can return goods for credit or for replacement. The system writes these transactions as new lines on the original purchase order.

Qty Reworked (quantity reworked)

Enter the number of units that will be reworked as a result of receipt routing.

Reason

Enter a value from UDC 42/RC that explains the purpose for a transaction. For example, you can indicate the reason that you are returning items.

Qty Scrapped (quantity scrapped)

Enter the number of units that were scrapped through receipt routing.

Qty Rejected (quantity rejected)

Enter the number of units that were rejected during receipt routing.

Qty Adjusted (quantity adjusted)

Enter the number of units that were adjusted during receipt routing.