Reasons for Return
Tracking returned non-stock parts posted through Accounts Payable to the repair order requires that you set up reasons for returning parts. See Parts Returns for more information.
- To create a reason, click the Add button to add a new return reason.
- Enter a reason code and a reason description and click the Save button.
- To edit or delete a reason, select the reason in the dropdown list at the top of the window.
- Edit any information and click the Save button.
- To delete the reason, click the Delete button.
- The reason for parts return can be set as a required entry.