Creating reason codes

A reason code is code that explains a variance between the physical inventory level and the inventory level. Examples of reason codes are broken item, water damage, or an undocumented return.

  1. Select Administrator > Supply Management and click the Inventory tab.
  2. On the Classes And Codes pane, click Reason Codes.
  3. Click Create.
  4. Specify this information:
    Company
    Select a company.
    Inventory Reason Code
    Provide an inventory reason code.
    Description
    Provide a description for the reason code.
    Inventory Reason Type
    Valid values are Waste and Returns.
    Account
    Select the account type.
  5. Click Save.