Don't Force Reason Codes For Each Line Item On Returns With Invoices
No description provided
Date Submitted
Apr 17, 2024
MerchantAg Modules
Orders
MerchantFIN Modules
Not Applicable
Product
MerchantAg
Who will benefit from this idea? (Department and/or Job Title)
Front Counter
What problem does this Idea solve?
User is requesting the software to not force a reason code for each line item being returned when doing the return with invoice option.
Guest
Apr 30, 2025
I can see why there is a requirement for a reason code, but maybe the better solution would be to ask for one reason code and apply that reason to the entire invoice instead of having to give a reason code for multiple items. Usually, if the items are being returned from the same invoice the reason is the same for all items.
I can see why there is a requirement for a reason code, but maybe the better solution would be to ask for one reason code and apply that reason to the entire invoice instead of having to give a reason code for multiple items. Usually, if the items are being returned from the same invoice the reason is the same for all items.