Add Rating to a Reason Code

1. Click Ordering, click Receiving, click Suspended Receipts, and then click Add Rating.
2. Select a Reason Code.
3. Determine which items the rating applies to:

   • Apply to all Items: Select to apply this code to all items on the receipt.

   • Apply only on selected Items: Select to apply the reason code to specified items on the receipt.

4. Optionally, enter additional information about the price or quantity discrepancy.
5. Click OK.