
How to dispose item e.g. scraping it, during sales return process. Finance & Operations and other software have disposition codes and scrapping is one which is usually available OOTB.
I could not find any relevant functionality in business central that would allow me to mark sales return order lines to scrap or any other code like we have in finance & operations (disposition code).
Is there a workaround that I am missing?
You can mark the line with a return reason code. With that code you can mark the item as zero value and into a specific location. You can then use an item journal for a negative adjustment.