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English
EspañolGoods Rejection/Return Reason
Mon, 2014-06-09 10:58 — smondal
Overview
Objective of this function is to create details goods rejection reason that can be used when a goods or inventory is rejected. Users use to describe the reason behind the rejection so that it is easily understandable. Users need to ensure the ID, Abbreviation and Description field before finishing the task.
Navigation
Admin ► Support Entities ► Other Support Entities ► Goods Rejection/Return Reasons
Goods Rejection/Return Reason Screen Fields
| Field | Description |
Id | Unique identification code of Goods Rejection/Return Reason. This field is automatically updated by system. Users can not change this value. |
Active | Flag indicating if the delivery mode is active or not. If this value is changed to false, such delivery mode can’t be selected again and it will remain for references purposes only. Default value is True. |
Language | Country Specific language used to describe the Goods Rejection/Return Reason. Users can select language from the dropdown list. |
Abbreviation | Abbreviation of the Goods Rejection/Return Reason is mentioned in this field. It is mandatory field. |
Description | Description of the Goods Rejection/Return Reason. It is mandatory field. |