For the complete documentation index, see llms.txt. This page is also available as Markdown.

Sales and Purchasing Reason Codes

Shared setup and usage of reason codes across sales and purchasing.

There has always been confusion about the differences between the different number of Reason Codes in the system. Functionality does overlap so we'd recommend understanding the options and choosing the most appropriate code for the job.

  • Reason Codes exist on document headers and relate to the document as a whole. They are used to help explain why the document was created and posted. They are designed to help identify financial postings and entries.

  • Return Reason Codes relate to line details on documents and, most obviously, are added to stock return type documents / journal lines to help with auditing and reporting.

  • Sales Line Reason Code, as the name suggests they are added to item lines on sales documents. They are used to help explain why a sales line has been created and can also be used to confirm that a line can be sold at zero price.

For other features against these fields see:

Sales Line Reason Codes

Reason Code

Use reason codes to help find and filter posted financial entries, i.e. at the end of the month you want to see how many Posted Credit Memos you have posted by type. Reason Code can be edited on these pages:

Documents

  • Sales Invoice

  • Sales Credit Memo

  • Sales Journal

  • Purchase Invoice

  • Purchase Credit Memo

  • Purchase Journal

  • General Journal

  • General Journal Batch

Journals (Item based)

  • Item Journal

  • Item Journal Batch

  • Physical Inventory Journal

  • Recurring Item Journal

  • Item Reclass. Journal

  • Standard Item Journal

Note

Despite a Reason Code field being on journal lines it does not post to Item Ledger Entries. It posts to General Ledger Entries.

Reason Code is available on the following posted entry pages for information:

  • General Ledger Entries

  • Vendor Ledger Entries

  • Detailed Vendor Ledger Entries

  • Phy. Inventory Ledger Entries

  • Value Entries

  • Customer Ledger Entries

  • Detailed Customer Ledger Entries

Return Reason Code

Return Reason Codes are typically used on sales return documents and to report on miscellaneous Item Journal positive and negative adjustments, i.e. breakages, mis-pick corrections.

Return Reason Code also have additional functionality directly related to managing stock returns into the business on Sales Return Orders, see Return Reasons and Stock Write-off

Return Reason Code can be edited on these pages' subform:

Documents

  • Sale Order

  • Sales Invoice

  • Sales Return Order

  • Sales Credit Memo

  • Purchase Order

  • Purchase Invoice

  • Purchase Return Order

Return Reason Code is available on the following posted pages for information:

Documents

  • Open Sales Lines

  • Posted Sales Shipment subform

  • Posted Sales Invoice subform

  • Posted Sales Credit Memo subform

  • Posted Return Receipt subform

  • Posted Sales Shipment Lines

  • Posted Sales Invoice Lines

  • Posted Sales Credit Memo Lines

  • Posted Purchase Receipt subform

  • Posted Purchase Invoice subform

  • Posted Purchase Cr. Memo subform

  • Posted Return Shipment subform

Entries

  • Item Ledger Entries

  • Value Entries

Sales Line Reason Code

Use Sales Line Reason Codes to report on individual document lines and miscellaneous Item Journal postings. For example, an alternative item is delivered, a zero price is confirmed, an item is sold as part of a bigger campaign/promotion, mis-pick corrections.

Sales Line Reason Codes have additional functionality, they can also be used to provide user confirmation that a sales line has a zero price. See Checking Zero priced sales lines

Sales Line Reason Code can be edited on these pages' subform:

Documents

  • Sale Order

  • Sales Invoice

  • Sales Return Order

  • Sales Credit Memo

  • Sales Quote

Sales Line Reason Code is available on the following pages for information:

Documents

  • Open Sales Lines

  • Posted Sales Shipment subform

  • Posted Sales Invoice subform

  • Posted Sales Credit Memo subform

  • Posted Return Receipt subform

  • Posted Sales Shipment Lines

  • Posted Sales Invoice Lines

  • Posted Sales Credit Memo Lines

Entries

  • Item Ledger Entries (where Entry Type = Sales)

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