Thanks so much. I guess I overlooked that field.
--- In vantage@yahoogroups.com, "saab_barracuda" <chris.clunn@...> wrote:
>
> The reason code is defined in Reason Code setup and sets the offsetting account for the STK-UKN inventory transaction. The reason code should show up in the InvAdjReason field in PartTran as well as the GL2Div, GL2Dept, GL2Chart. If an adjustment account is not specified in the reason code setup, I believe the transaction will go to suspense.
>
> So go to Vantage --> Material Management --> Inventory Management --> Setup --> Reason Code. Select "Inv. Adjustment" as the reason type. Search and select all to look for the existing reason codes and associated adjustment accounts. You can make a new reason code if there isn't one setup for the expense account you want.
>
>
> --- In vantage@yahoogroups.com, "lapulsifer" <sharon.pulsifer@> wrote:
> >
> > Good Morning.
> >
> > I am trying to find the Reason code for "Issue Miscellaneous Material" in Vantage 8.03.4xx. I noticed that this is not in PartTrans. I started developer mode and checked the Customization for the form. It appears that Epicor is using a view for the source table of the form.
> >
> > Has anyone else found this field?
> >
> > Thanks.
> >
>