Setting Up Disposition Codes

Follow these steps to set up a disposition code:

  1. Open the Disposition Codes form.
  2. Turn off Filter-in-Place and select Actions > New.
  3. Specify three letters to use as the Disposition Code and a description for the code.
  4. Select a Disposition Type to associate with the code.
    • If the type is Return to Vendor, select a Vendor Return Type.
    • If the type is Scrap, select a reason code in the Code field.
    • If the type is Rework, select a SRO Type.
Related topics