Reason Codes (BL07.1)
Use Reason Codes (BL07.1) to enter reason codes for canceling orders or entering credit memos. You can print a report that lists all canceled orders by reason code. When creating reason codes, you can specify whether or not order amounts are subtracted from bookings at cancellation time.
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When adding a company, you must specify a default reason code. Once the default reason code is assigned to a company, it can be changed but not removed; the application uses the reason code when an order is canceled or deleted during processing.