Warehouse Management
Updated on March 2nd, 2023
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Warehouse Management
- Getting Started
- Admin Console
- Shipping
- Order Picking & Packing
- Receiving
- Customer Portal
- Cycle Counting
- Kit Building
- Managing Users
- Barcode Scanner
- Import/Export
- Integrations
- Barcoding
- Wave Picking
- Bin Move
- Mobile Receiving and Picking
- Settings
- Popular Articles
- Reporting
Reason Codes
In Reason Code Administration, you can create and edit reason codes. Default codes are set up, but additional codes can be added as needed.
Options include Reason Codes and Transaction Discrepancy Reason Codes:
Reason Codes can be used when Adding Client Inventory, Removing Client Inventory, or Moving Inventory.
To add new reason codes, click Add and select an Action Name(s) and enter the Reason Code. The new reason code is enabled by default, but you can tick Disabled if you want to. Click Save when done.
Transaction Discrepancy Reason Codes are used whenever a discrepancy is flagged in the system.
To add a new transaction discrepancy reason code, click Add and enter the Reason, then click Save when done.