Return Codes

5 articles

About Return Codes

​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.

Updated by Cheryl Wallace

Adding a Return Code

Click Purchasing in the left side menu bar and click Return Codes. Click to add a new return code. Enter a unique Return Code description. Select an Inventory Status to be assigned to the inventory b…

Updated by Cheryl Wallace

Looking Up a Return Code

All return codes are displayed when the page is opened. If there are more return code records than are visible without scrolling, consider using the search. Click Purchasing > Return Codes. Click in…

Updated by Cheryl Wallace

Editing a Return Code

Look up the return code under Purchasing > Return Codes. Select the Return Code and make the required changes. Click to save the changes. See also: About Return Codes. Adding a Return Code. Looking U…

Updated by Cheryl Wallace

Deleting a Return Code

Look up the return code to delete under Purchasing > Return Codes. Select the Return Code to delete and click in the edit tool bar. Click OK to delete. Clicking Cancel will cancel the delete operatio…

Updated by Cheryl Wallace