SECTIONS
Reason codes determine the reasons that you can choose from when carrying out actions on the inventory in your organization. Your administrator can set up reason codes on the Codes tab. Here is a description of the fields on the Reason Codes object.
Key: * – Mandatory field.
| Field Name | Description | |
|---|---|---|
| Reason Code Name | * | Name of the reason code to be included in the list of allowable reasons when carrying out an action on inventory items. |
| Description | Description of the reason code. | |
| Inactive? | Indicates whether the reason code is active. |
Extension Packages That Add Fields to the Purchase Order Object
Several FinancialForce extension packages add fields and buttons to the Purchase Order and Purchase Order Line Item objects. For more information, follow the relevant links.
|
Extension Package |
Further Information |
|---|---|
| SCM Accounting Connector | Reason Code Fields |