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DrillDown Icon Table of Contents Back
 . . . . . . . . . . . . .
DrillDown Icon System Administrator
DrillDown Icon Security System
DrillDown Icon Trigger Setup
DrillDown Icon System Setup
DrillDown Icon General Setup
DrillDown Icon Sales
DrillDown Icon Production
DrillDown Icon Material
DrillDown Icon Prerequisites
DrillDown Icon Introduction
DrillDown Icon Part Source
DrillDown Icon Part Package
DrillDown Icon Unit of Measure & Conversion
DrillDown Icon Warehouse Setup
DrillDown Icon ABC Types
DrillDown Icon Inventory Buyer Setup
DrillDown Icon Inventory Part Class & Type
DrillDown Icon Inventory Handling G/L Defaults
DrillDown Icon Inventory Handling Reason Codes
DrillDown Icon Engineering Change Order Setup
DrillDown Icon Supplier Types
DrillDown Icon Supplier Status
DrillDown Icon Purchase Setup
DrillDown Icon First Article Disposition
DrillDown Icon Inspection Exception Setup
DrillDown Icon Return/Shortage Reasons
DrillDown Icon Prerequisites
DrillDown Icon Introduction
DrillDown Icon Fields & Definitions
DrillDown Icon How To .....
DrillDown Icon Setup the Return/Shortage Reasons
DrillDown Icon Kit Default Setup
DrillDown Icon MRP Default Setup
DrillDown Icon Material Risk Code Setup
DrillDown Icon Forecast Setup
DrillDown Icon Material Type Setup
DrillDown Icon Notes Setup
DrillDown Icon FAQs
DrillDown Icon Quick Start
DrillDown Icon Operations Manuals
DrillDown Icon Accounting Manuals
DrillDown Icon System Utilities
DrillDown Icon Definitions
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Setup the Return/Shortage Reasons

 Enter System Setup/Material/Retunr/Shortage Reasons Module  

The following screen will appear:

To Add a reason, depress on the Add button and enter the reason in the highlighted field.

To Delete a reason, highlight the reason you would like to delete, and depress the Delete button. 

Once changes have been completed, depress the Save or Abandon changes button. 

These items may be sorted in any order by clicking on and dragging the box on the left side, to the (vertical) position desired. This order will be the order displayed in the pull downs when using this list in other modules within the system. 
Suggestion: Have the one most used at the top of the list.
 

Where UsedUsed by Purchase Receiving, Kit Preparation & Audit and Material Shortage Management.

«Mark as Completed in RoadMap in Section B Item 3-p»

Article ID: 1527