This recipe demonstrates item removal and discusses how to define payment eligibility for item removal.
1. Access the Receipt Routing (G43A14) | Receipt Routing Definition | Work With Receipts Routing Codes.
2. Select a Receipt Route on the Work With Receipts Routing Codes form, and then click the Select button.
3. Enter Y in the Pay field to define payment eligibility for item removal.
4. Select Disposition Setup from the Form menu on the Receipt Routing Definition form.
5. Define payment eligibility for item removal.
When a receipt route has been activated and the item has been processed through the receipt route, you may have to rework, scrap, return, or reject items. After creating the receipt route you should pay for items that you remove from disposition, based on the route reason - for example, you want to pay...