This recipe demonstrates receipt routing activation, lists the prerequisites, and discusses how to assign receipt routes to items.
1. Access the Supplier/Item Relationships form from the G43A14 menu.
2. Enter a Normal Route Code from UDC 43/RC that identifies a receipt route. Each receipt route consists of a series of operations through which the system directs items upon receipt.
3. Enter the alternate route code in the Alt Route Code field from UDC 43/RC that identifies an alternate receipt route. Each receipt route consists of a series of operations through which the system directs items upon receipt. An item can have a normal receipt route and an alternate receipt route. The system directs an item through the alternate receipt route intermittently based on the number of days or number of receipts that you specify.
4. Enter the Route Type Code that qualifies the routing for an item...