Returned goods reasons
Returned goods reasons allow you to define reasons describing why items have been returned.
Features
- An unlimited number of returned goods reasons can be defined in the system
Returned goods reasons form
Module: Accounts receivable
Category: Returned goods reasons
Activation: Main > Accounts receivable > Setup > Returned goods reasons
Form style: Single instance, SODA
Special actions available for users with Administrator permissions:
- None
Database rules:
- A returned goods reason cannot be deleted if it is referenced by any of the following:
- Returned goods
Field definitions
Customer no longer requires the item and a credit has been requested
Reference: Yes/no
Information is under review for a new version and will be updated soon.