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How To Create Reason Codes

This document provides steps to create a reason code in Dynamics AX, assign it to a product, run jobs to distribute the data, test it in POS by entering a transaction with the product and reason code, and view the recorded reason code transaction. The steps include navigating to setup pages to create the reason code, assigning it to a product, running distribution jobs, entering a test transaction in POS, and viewing the recorded transaction details.

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Islam Sultan
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62 views9 pages

How To Create Reason Codes

This document provides steps to create a reason code in Dynamics AX, assign it to a product, run jobs to distribute the data, test it in POS by entering a transaction with the product and reason code, and view the recorded reason code transaction. The steps include navigating to setup pages to create the reason code, assigning it to a product, running distribution jobs, entering a test transaction in POS, and viewing the recorded transaction details.

Uploaded by

Islam Sultan
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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How to: Create Reason codes

Tutorial
Navigate to CEU/Retail/Area page Under Setup click Reason codes Create new reason code by clicking New

In this example we will use AreaCode for number Collect area code for description and prompt. Set it as required and collect once per transaction. We also going to set min and max length to 3.

Navigate to CEU/Product information management/Common/Released products

Find product with Item number 0113 Open product for edit. Select Retail tab and click Reason codes button. In the new window Reason code table assignments click new and on the new row under the Reason code number select AreaCode. Close window.

Navigate to CEU/Retail/Area page

Under Periodic/Data distribution click Create actions click Ok on that window to create actions. Under Periodic/Data distribution click Distribution schedule. Select job A-1030 and click Run directly

Once job finished successfully open POS. Click Item Search Find item 0113 and click OK

Enter area code and click OK

Complete the purchase by tendering the transaction.

Go back to AX. Navigate to CEU/Retail/Area page

Under Periodic/Data distribution click Distribution schedule. Select job P-0001 and click Run directly

Navigate to CEU/Retail/Area page Under Inquiries click Retail store transactions Select the transaction then click Transactions and select Reason code transactions

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