Setting up a cut product process

Some setup is required to use the cut product process, primarily to provide reason codes for the scrap loss feature. You must create a Reason Unavailable, such as Scrap return, in SA Table Code Value Setup. This code is used by Product Unavailable Inventory Entry.

In SA Table Code Value Setup, you must also create a Return Adjust Reason, such as Scrap return. Then, specify the scrap return reason in SA Administrator Options-Products-Defaults.

Infor recommends that the scrap codes and descriptions for Reason Unavailable and Return Adjust Reason match.

  1. Select System Administrator > Setup > Table Code Value.
  2. Select Reason Unavailable in the Table Type field.
  3. Click New.
  4. Specify a code and description for the reason.
  5. Click Save.
  6. In the Extended section, specify other information if applicable to your process.
  7. Click OK.
  8. Select Return Adjust Reason in the Table Type field.
  9. Click Create.
  10. Specify a code and description for the reason.
  11. Click Save.
  12. Select Scrap in the Return Type field.
  13. Specify an unavailable reason in the Reason field.
  14. Specify the GL Scrap Account used to post the scrap return
  15. Click Save.
  16. Select System Administrator > Administration > Administrator Options > Products > Defaults.
  17. Select the scrap return reason in the Scrap Return Reason field.
  18. Click Save.