The Reason Code configuration allows you to configure codes that help communicate why values are being adjusted when changes occur in work flow steps.
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You can also add reason codes to work flow details to stamp the code on the business transaction when a particular work flow detail is executed. |
Click New Reason Code to create a reason code. Click Edit to edit a reason code.
FIELD | DESCRIPTION |
Name | Enter the name of the reason code. |
Description | Enter a detailed description of the reason code. |
Category | Enter a category for the change (e.g., Price Adjustment, Date Adjustment, Quantity Adjustment). This field is used for grouping when selecting reason codes during work flow processing. |