Operation Reason Card page

Within the Operation Reason List page, it is possible to create the operation reasons that can be used in the free shipment documents and in the consignment stock.

The fields to be set are the following:

• Code: enter the reason code which will then be entered in the documents;
• Description: field in which to enter the description of the code;
• Source Type: it is possible to set the value to Customer/Vendor to be specified according to the type of document to be created;
• Location code: indicates the location on which the document "rests";
• Bin code: indicates the specific bin for the warehouse on which the document "rests";
• Posted Shpt. No.: specifies the numbering code used to assign numbers to posted shipments;
• Posted Rcpt. No.: specifies the numbering code used to assign numbers to posted receipt;
• Source Code: Specifies the value of the source code;
• Only Comments:
• Check Credit limit: the value of the shipment affects the credit limit assigned to the customer;
• Copy Comments Order to Shpt./Receipt: