Create Reason

Users can assign Reason code on certain activities to explain why it were performed. You can create the codes here, then your users apply them in the system as necessary.
Go to Master>Reason

In the Manage Reason page, click the Create button

In Create Reason page, fill in the form accordingly. Choose the Type for the reason

Reason Type Definition

Return: Reason are for item return/ Sales Return (SR)/Credit Note (CN)

Location Check in: reason for check-in in the location

Van Sales: Reason for van sales void*

Warehouse transaction: Reasons for Stock Adjustment/stock transfer

Shipment checklist: Reason for shipment unfulfillment.

Once done, Click Create button

Once created a green notification will appear on top. Then, click Save and Close when you are done.