Set up reason codes

Reason codes for RFCs, credit notes and manual stock adjustments are configured from the Tools menu > Reason Codes > Reason Code Management.

1. Select Tools menu > Reason Codes > Reason Code Management.

   

2. Select Add.

   

3. Enter a unique Code.

4. Enter a Description.

5. Select a Type—for example, Return for Credit or Manual Stock Adjustment and OK.