Configuring Reason Codes

Reason codes are used as identifiers for performing certain transactions, such as modifying the quantity of an LPN. Reason codes must be added at the Parent company level.

  1. Go to the “Reason Codes” screen.
  2. Click the Create button.
  3. Populate the code and description.
  4. Click “Save”.

Reason Code Parameters

You may also configure reason codes that are required for certain transactions. These parameters are located in the “Company Parameters” screen.

  • CYCLE_COUNT_REASON_CODE: Defines the reason code for performing a cycle count.
  • DFLT_BATCH_EXP_ADJ_REASON_CODE: Defines the reason code for modifying a container’s batch expiry date.
  • SHORT_REASON_CODE: Defines the reason code for performing a short pick.