Change Reason

Change Reason codes are used in purchase contracts and purchase orders to identify the reason that the contract or order is manually closed.

Table Name: ProteinPurchaseReasonCodeChange

Change Reasons are used in:

• Purchase Contracts
• Purchase Orders

Create Change Reason Code

1. In Admin>Business>General>Definitions, select Change Reason.

2. Select to create a new change reason record.

3. Select a Code Type. Options are: Modified if the purchase contract or order is changed, or Closed if the purchase contract or order is manually closed.

4. Enter a Reason Change No to identify the change code.

5. Enter a Reason Change Name to describe the change code.

6. Save and Close the record.