Updating a Reason Code in the Online Stock Report

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

Complete the following steps to update a reason code in the Online Stock Report:

1. Log in to the ONE system.

2. Click Menus/Favs > Replenishment > Accuracy > Online Stock Report.
   The Online Stock Report screen opens.

3. Select an Item Name.

4. Click the Search link.
   The Online Stock Report report updates.
   
   

   

   
   
   

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

   

   
   
   

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

   

   
   
   

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