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Default Reason code on return receipt UI

Summary:

Our client would like to populate the reason by default for every user when returning receipt (to supplier). Please suggest any way that can fulfill this.

Please note, the default reason code is to be used for all the items ( not any specific set of items).

Content (required):

Fulfill the requirement as mentioned in the summary.

Version (include the version you are using, if applicable):

23A

Code Snippet (add any code snippets that support your topic, if applicable):

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