Setting the TWL return adjust codes

  1. Select System Administrator > Setup > Table Code Value.
  2. In Table List, select Reason Unavailable.
  3. Click New.
  4. In Reason, specify I.
  5. In Description, specify Inventory Hold.
  6. Repeat steps to set up all of these codes:
    I Inventory Hold
    L Liquidation
    O Overage
    Q Quality Assurance
    R Returns Hold
    S Scrap
    T Transport Damage
    W Work-In-Process
    Blank Available
  7. Click Save.
    Note: Optionally, you can specify an EDI Unavail Type. The EDI Unavail Type is used to create cross-references between the system Reason Unavailable code and the standard EDI codes for Receiving Condition. The cross-references are created as they are defined in the element table, Element 412, of the ANSI X12 Standards manual.
  8. In Table List, select Return Adjust Reason.
  9. Click New.
  10. In Reason, specify I.
  11. In Description, specify InventoryHold.
  12. Repeat steps to set up all of these codes:
    I Inventory Hold
    L Liquidation
    O Overage
    Q Quality Assurance
    R Returns Hold
    S Scrap
    T Transport Damage
    W Work-In-Process
    Blank Available
    Note: For information on handling scrap inventory and returns in TWL, see Infor Distribution SX.e online help.
  13. Click Save.