Reason Codes are used throughout the system to classify the reason the transaction event occurred. They are currently used for Lot Cost Adjustments, Inventory Adjustments, Payroll Terminations, Sales Order - Price Adjustments, Sales Order - Returns, and Brokerage Write-offs. The purpose of this page is to setup and maintain the Reason Codes that can be assigned to transactions and/or transaction line itemsassociated with each transaction. This page is split into two grids with the left showing all the places in the software that reason codes are used and the right side to add, edit, and remove reason codes that are specific to the transaction selected on the right side of the page. Reason Codes are used to help further analyze why certain things occurred, rather than just knowing that something happened.
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| Cancel - List View EditLV |
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| Fields | Description |
| Value | A text box to identify the Reason Code(s) for a specific transaction. This is always required, must be unique by Reason Code Type + Where Used, and must be <= 25 characters. Linked Database Field: ERPx_MFNoteTypeReasonCode.ReasonCode. |
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