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 Working with the App


2026/09/01 • 1 min. to read

Use Disposal System to define disposal data once and reuse it for customers, items, and sales processes.

Before you start

  • At least one vendor must be marked as a disposal company.
  • Units of measure used by materials must exist in Business Central.
  • Users need permission to maintain the relevant vendors, customers, items, and Disposal System lists.

Main process

  1. Set up disposal companies and their materials.
  2. Create packaging definitions and add their contents in Packaging Allocation.
  3. Open an item and use its Material Allocations action to select the applicable packaging. The packaging lines are copied to the item.
  4. Assign the disposal system and disposal information on the customer. When a sales order is created for that customer, the disposal values are copied to the order.
  5. Review the item's Material Allocation list and use its inventory and invoiced quantity filters when reviewing disposal-related quantities.

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