Online Stock Report

The Online Stock Report allows you to update a particular reason code based on a single transaction. The reason code is saved in the buffer. You can only use the reasons available in the Buffer Reason Code Report.

To enter a reason code:

1. Select Replenishment > Accuracy > Online Stock Report.
   The Online Stock Report tab appears.

2. Select an Item Name.

3. Click the Search link.
   The Online Stock Report report appears.
   
   

   

   
   
   

4. To update a Reason Code, select the checkbox of a particular report.
   Click the Update Reason Code button.
   
   

   

   
   
   

5. To make changes, double-click on the Reason Code and Notes columns.
   
   

   

   
   
   

6. When all necessary changes have been made, click the Submit button.