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.