About Return Codes
Updated
by
Cheryl Wallace
Return Codes are part of the add-on Purchasing module. They are a standard list of reasons for returning goods already received in inventory to the vendors. These are used when generating inventory return documents and affect the inventory status of assets being returned. The appropriate inventory statuses must be defined with the property of Is Retired before creating the return code.
Fields on this tab include:
Return Code | A unique return code describing the reason for returning the inventory of up to 25 characters. |
Inventory Status | The inventory status assigned to serialized items being return to the vendor. Only Is Retired inventory statuses are available. |
Active | Indicates whether the return code available for use. Active by default. |
Related Reports
See also:
- Adding a Return Code
- Looking Up a Return Code
- Editing a Return Code
- Deleting a Return Code
- About Inventory Returns
- About Receive Inventory
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