Please note that this list can change, if a DC has a code added. This code is then available on the accounts of all DC's.
Reason Code | Reason Description |
001 | Damaged on Receipt |
002 | Damaged in Transit |
| 002 | Refused |
003 | Damaged in Warehouse |
003 | Wrong item delivered |
004 | Cancelled Order |
004 | Receipt correction |
005 | Life Expired |
006 | Incorrect item code |
007 | Bundle request |
008 | Cycle count |
009 | Product Change |
010 | Faulty goods |
011 | Physical Location Change |
012 | Return to Manufacturer |
013 | Missing – no explanation |
014 | Found – no explanation |
015 | Sample Transfer to Client |
016 | Reworked |
017 | Damaged Box |
018 | Missing Parts |
019 | Pick Error Correction |
020 | Aged Query Deletion |
021 | Non allocatable consumables |
022 | ITW Cycle Count |
023 | ITW Cycle Count Approved |
024 | Repacking Rework |
025 | Repackaging Returns |
026 | Client Exit |
027 | Short-shipped from supplier |
028 | Count Adjustment |
| 029 | Returns Re-located |
| 030 | BBD Amendment |
| 031 | Found in Warehouse- Missing Units in Carton |
| 032 | New Client Transfer Receipt Issues |
033 | Supplier Error |
CC | Client Consumables |
CS | Client Sample |
D101- Despatch | Computer Negative/Phyiscal Stock Positiv |
D107 - Despatch | Location Transfer |
DE | Defective |
| DELVRYDIFF | Delivery Discrepancy |
| DESTROY | Destroy |
GA | GRN Correction |
GI | Goods In |
IC | Item Number Change |
IE | Input Error |
KB | Kit Build |
KD | Kit Decollate |
| MISPLACED | Misplaced |
NS | Supplier Damaged - Non Return |
OD | Out of Date |
PI | Stock Check Error |
PZ | Picking Error |
RS | Return to Supplier |
RT | Returns |
ST | Stock Transfer between Clients |
| SYSALIGN | System Alignment |
TP | Tea Packing |
WD | Warehouse Damaged |
XX | Scrapping |