Return Reasons Screen
Use this screen to add, edit, and activate parts return reasons. A return reason value can be selected from the Credit Memo form.
Description of fields on the screen
| Field Label | Description |
|---|---|
| Edit | Select this option to edit Return Reason values. |
|
Use this option to print the Return Reason entries. |
|
| Print Preview |
Use this option to view the information on your screen. |
| Export to CSV |
Selecting this option exports the Return Reason values to a CSV (Comma Separated Value) file format. |
| Add | Select this option to add a new Return Reason entry. |
| Active | When checked, the Return Reason can be selected Return Reason droplist of the Credit Memo screen. |
| Reason Code | Use this field to edit the Referral Source entry. |
| (Up/Down arrows) | Allows you to change the order sequence of the Referral Source entries. |
| OK | Select this option to save the changes you made. |
| Cancel | Selecting this option closes the screen without saving. |
