Setting up scrap return type reason codes

Returns that are assigned a scrap return type reason code are written off and inventory is not updated. Use these instructions to set up a scrap return type reason code and assign a GL account number for scrap returns.

  1. Select System Administrator > Setup > Table Code Value.
  2. Select Return Adjust Reason from the Table Type field.
  3. Click New.
  4. Specify scrap code in the Reason field and a description.
  5. Click Save.
  6. Select Scrap in the Return Type field.
  7. Specify an unavailable reason in the Reason field.
  8. Complete other applicable fields.
  9. Specify the GL Scrap Account used to post the scrap return.
  10. Click Save.
Related topics
  • Return reasons