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 App Setup


2026/09/01 • 2 min. to read

Disposal System has no separate setup page. Configure the app by creating disposal information, marking the relevant vendors as disposal companies, and maintaining materials and packaging definitions.

Recommended setup order

  1. Create the disposal information codes in Disposal Information.
  2. On each relevant Vendor Card, enable Disposal Company and maintain the vendor currency.
  3. Maintain the vendor's materials in Material, including units, conversion factors, and prices.
  4. Create packaging definitions in Packaging and assign their materials in Packaging Allocation.
  5. On Customer Cards, select the disposal system and disposal information for customers that use the process.

Standard card fields

Vendor Card: Disposal CompanyMarks a vendor as an available disposal company. Only marked vendors can be selected as disposers.
Customer Card: Disposal SystemIdentifies the disposal company used by the customer.
Customer Card: Disposal InformationAssigns a disposal information code to the customer.
Item Card: PackagingcodeShows the packaging assigned through the item's material allocation.

Important prerequisite

Create the disposal company vendor before entering its materials. Materials and allocations cannot be deleted while dependent records still exist.


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