Receipt Processing How it works... When you transfer the item from one stage to another stage during receipt routing, the system creates journal entries for each operation, and the receipt will go to the payment operation. During receipt for route payment eligible operations, JDE creates a credit entry for the received not voucher account and creates a debit entry for the inventory account. The system creates the credit entry for the receipt note voucher on the first operation, and creates the debit entry for the inventory account at the last operation. There's more... Once you've entered the goods in operation, the suppliers are eligible for payment. You can make a payment to the supplier after voucher matching. See also f The voucher creation process in Chapter 7, Creating Vouchers and Landed Costs Defining payment eligibility for item removal This recipe demonstrates item removal and discusses how to define payment eligibility for item removal. Getting ready You should set up Routing Disposition in order to define payment eligibility. How to do it... 1. Access the Receipt Routing (G43A14) | Receipt Routing Definition | Work With Receipts Routing Codes. 162