Hello everyone,
In Cost Adjustment, the same reason codes appear as in Quantity Adjustment. It seems like they are both using the same reason type. I would like to have different reason codes appear in Cost Adjustment.
Could you please tell me how should I set it up?
Thanks in advance!
It might be because a cost adjustment triggers a quantity adjustment. In Partran (Part transaction history tracker) when a cost adjstment is performed, the material is removed at one cost and re-added at the other cost.
Thanks, So does that mean that the reason code for Cost Adjustment and the reason code for Quantity Adjustment cannot be separated?
You can add more reason codes, for example cost adjustment ,re-inventory, etc.
But… the same list will show in all places I believe
I see. Actually, I had too many reason codes in Cost Adjustment, and I wanted to prevent users from accidentally pressing the wrong reason code. Because there are only a few reasons for Cost Adjustment, but there are many reasons for Quantity Adjustment.
Thanks for your advice.
