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Reason Code when we update the order quantity

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Summary:

We have orders where the header is in Processing status and lines in Awaiting shipping. When we create a revision and update the order quantity, can we enter a reason code? We are unable to see any field to enter the reason code.

This is required for audit/reporting purpuse to understand why the order was amended.

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

23A

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