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
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Main function
- Create new reason
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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.
- Edit reason:
Edit information (the reason code cannot be modified).
Click “Save” to complete.
- 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.


