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 |
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Edit | Select this option to edit Return Reason values. |
Use this option to print the Return Reason entries. |
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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. |
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