Distribution - JDE1 (MOSC)

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reason code on credit sales

edited Apr 8, 2017 5:00AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

We would like to make reason code a required column on those sales orders where we enter the quantity in negative. I know that there is a processing option available in the audit tab where in revision reason can be made a required column. However I dont find that in reason code. We were considering having a non blank value for the udc 42/rc however this udc I believe is shared with several applications that may be impacted. Is there a way to make this column required on the sales order enter screen?

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