Reviewing the History of Items in a Receipt Route

Access the Work With Receipt Routing Ledger form.

From Oper (from operation)

Enter a value from UDC 43/OC that indicates the routing operation or step from which items were moved.

To Oper (to operation)

Enter a value from UDC 43/OC that indicates the routing operation or step to which items were moved.

Rev (reversal)

Enter a code that indicates whether the transaction is eligible for reversal or has already been reversed. Values are:

Blank: The transaction is eligible to be reversed.

N: The transaction is not eligible to be reversed.

Y: Transaction has been reversed.

R: Transaction is a reversal audit record.

Move Code

Enter a value from UDC 43/MC that indicates the movement of the quantity. You can move quantity from one operation to another, or you can disposition quantity out of the routing process.

Container I.D. (container identifier)

Enter the code to assign to a container in which the items on this purchase order or order line were shipped to you. You can assign container information to an order during receipts entry.