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Reason List

 

Feature Overview:

Enables configuration and management of reason lists applied to special business processes such as:

+ Order Cancellation

+ Promotional Item

+ Adjustment & Inventory

+ Warehouse Transactions.

This standardizes processing, analysis, and traceability throughout the system, while enhancing transparency during employee operations.

 

Feature navigation path:

SALES --> REASON LIST

Reason list screen.

 

Interface details and data column definitions

 

Data Field

Description

No.

Sequence Number

Reason Code

Unique identifier code; use a meaningful abbreviation for easy recognition (e.g., HT01).

Name

Reason name (e.g., Promotion according to the Promotion Program)

Detailed Description

Describe the business scenario in which the reason is used.

Applicable Type

Allows enabling or disabling the reason to control its application in practice.
Default reason (Enabled) / Non-default reason (Disabled)

Business Type

Corresponding types such as: Order Cancellation, Promotional Item, etc.

Status

Differentiate between "Operation" and "Discontinued" application

Branch

Apply to a specific branch or all branches

Creator

Reason configurator

Creation date

Configuration time

Action

View/Edit/Delete

 

Main function

  1. Create new reason

 

 

Field

Detailed Description

Mandatory / Data constraint

Reason Code

Unique identifier code for the reason (e.g., HT01, TCOrder01)

Mandatory
Must not be duplicated
Must not contain Vietnamese characters
Special character

Reason name

Clear display name of the reason (e.g., Promotion according to the promotional program)

Mandatory entry

Note

Detailed description of the context or content of the reason

Recommended for clarity and traceability

Business Type

Business process classification for reason application: Order Cancellation, Promotional Item, Inventory & Adjustment, Warehouse, etc.

Must select from the predefined list

Branch

Select the branch to apply the reason: specific branch or entire system (ALL)

 

Apply

Indicate whether the reason is of the 'Default' type.
Specify whether the system should prioritize suggesting this reason.

Options: Apply as Default or Regular Reason.

Status

Operational status of the reason: Operation or Discontinued.

The default is Operation.

 

Enter the data fields according to the above constraints.

Click Save to complete.

If there is an error (e.g., duplicate reason code, incorrect format), the system will display a clear notification.

  1. Edit reason:

Edit information (the reason code cannot be modified).

Click “Save” to complete.

 

  1. Delete reason:

- Cannot “Delete” a reason that is currently set as “Default”.

- “Delete” was successful.

 


 

This concludes the instructions for viewing the Detailed Warehouse Export Report. Thank you for reading the guide from Team Ordersys. We look forward to seeing you in future guides.

 

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