The Reason Code configuration allows you to configure codes that help communicate why values are being adjusted when changes occur in work flow steps.
Note: 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). |