TRAVERSE Global v11.1
Reason Codes
Use the Reason Codes function to set up merchandise return reason codes for use with RMAs.
- Click the New button, on the toolbar, to open a blank reason code record.
 - Enter a reason code number or code in the Reason Code field.
 - Select the Active check box to have the code appear in the RMA transaction function.
Note: To make a reason code unavailable without deleting it, clear this check box. - Click the Save button, on the toolbar, to save the new reason code.
 
- Select a reason code to edit from the Reason Code field.
 - Edit the fields as necessary.
 - Click the Save button, on the toolbar, to save any changes made to the reason code.
 
- Select a reason code to delete from the Reason Code field.
 - Click the Delete button, on the toolbar, to delete the selected reason code.
 - Click Yes at the "Are you sure you want to delete the selected record(s)?" prompt.