The Reconciliation Reason list can be used to create a list of reasons for unaccounted inventory products. This information displays as an option when doing a reconciliation.
Instructions
- Access Admin > Data Configuration > Inventory Information > Reconciliation Reasons.
- Click the + icon.
- In the Name field, input a reconciliation reason name.
- Click 'Save.'
- Log out and log in to see the changes associated to the setting.